Geeee Esa s e “e e sdeie eePee m4 ae gsi ee Pe uz ager. Peer ee : eee Sonne FSi Bite eet? ae lant to See pee Ce eg e ct ego ome Sais Paes Zoe Boe, Ee eeees : LRByler ee et s EE, ? Senn rs ee a ee =e eae TE ara ae legacies serra nese gern nin som fee Seat fe i i Sears Leer y: ete Sree pan eae - : r g o : ti Pee: an meitts Ba ea = eter si Soe ae dines S = ae : e ae e = ae : a ee oe eee octets ee ae Shea Pace : a bs Snes oaBERK cated RE 4 nywd Sigs es, fee Rapti ee NE HN rey Ae Bee % A16 14/08/2014 ee aie aera Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Phoemx UX Ltd on the 12 August 2014 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true. Full Name RoiorD Spreeh Cnvis tour Signed iS) Dated fs YJr0om eit ane ia Phoenix UX Lid Statement Of Affairs as at 12 August 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Office Furniture & Equipment 4,829 00 2,200 00 Book Debts 20,172 00 20,172 00 HSBC Bank Pic 8,369 85 8,369 85 Cash in Hand of Saud & Co 1,680 01 1,680 01 Uncharged assets: Estimated total assets available for preferential creditors 32,421 86 Signature nes Date ne Phoenix UX Ltd Statement Of Affairs as at 12 August 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carned from Page A) 32,421 86 Liabilities Preferential Creditors - Arrears & Holiday Pay 8,384 80 8,384 80 Estimated deficiency/surplus as regards preferential creditors 24,037 06 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 24,037 06 Estimated prescribed part of net property where applicable (to carry forward) 7,807 41 Estimated total assets available for floating charge holders 16,229 65 Debts secured by floating charges post 15 September 2003 Nash Consulting Ltd 31,040 00 31,040 00 Estimated deficiency/surplus of assets after floating charges (14,810 35) Estimated prescribed part of net property where applicable (brought down) 7,807 41 Total assets available to unsecured creditors 7,807 41 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 8,185 56 Employees 11,169 30 Associated Company 4,732 50 HM Revenue & Customs - PAYE/NIC 2,738 23 HM Revenue & Customs - VAT 23071 27,056 30 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (19,248 89) Shortfall in respect of F C's post 14 September 2003 (brought down) 14,810 35 Estimated deficiency/surplus as regards creditors (34,059 24) Issued and called up capital Ordinary Shareholders 100 00 400 00 Estimated total deficiency/surplus as regards members (34,159 24) Signature qa Date a ia ae Sania wtt OE Zt ¥30Z snGny z) 240 €102 418A 10S Sd 430 | e6eg aumeuits 00°2z6‘9r Bureyo. sauyuy gy 000 ADB OLM ‘uopuoy ‘jaag AayeH Z9 000 enoyseys qoser prevoy Jy OSH Plz ZLVQ ‘puasanesy ‘asojp aiowedks ¢ nypueg ySulg Japuiaing sy 000 oosy AP9 £4 ‘uopuo) ‘weysima) ‘Jaadg ssauing gp SHEH BNysor UO}SUIAA JW 000 FLZ ZLV OOHY ‘puaseakly ‘asojg SIOLUEDAS Nypues JapulaAlny Jw 000 tosa VE ZMN “UOpU0T ‘WH (It) ‘Aempeoig out g/S E910}S USUED SY] 000 00sa Dr 93S ‘vopuo) ‘peoy yebGoq Z11 PEaWaIIO auueor sy 0004 000 AP EL3S ‘vopuoy ‘weysime] ‘aang ssauing Ss} 000 SHIEH ENYSOF UOJSUIAA JIA 00H3 PLZ TLV ‘Puasanesy 'aso[g asowedks g nypues yBus sapuaing 000 00so CVS AALM “Uopuc) ‘jeans UOpNqeD g-E ‘anua| eIpayy ayL pay] eipay juabay 00 Ovo'Le ooud VAS Ol 'xassq ‘eBpuqpay ‘suapsen Aqsiawiog Zz pay] Buninsuog ysey 0S ZeL'p LOND VAS DI ‘xessq ‘eBpuqpay ‘suapseg Aqsiawios Zz pay] Buninsuog ysen 000 00ND AP9 €L3S ‘uopuo) ‘weysimey ‘jaaujg ssaung S| SITEH Bnysor uojsulp,, 000 fOHD NNE LAN ‘Yopud] ‘peoy uojsny 9gz ‘JaMOL UO}SNy SWOJSND 9B BnuaAay WH €Z 8e2'Z 3Sp ZiNa ‘Buiyyoy, ‘peoy uo\Guweg ‘asnoyy aipug uo}Gung ZOHO LL O&Z SWO}SND Y anuaray WH LOHD QV1 $21 ‘joodiaary ‘asnoy UerBay g ‘uN Aouarjosu [euoneN SWOJSND ¥ SNUSASY WH 9E BL OOHD 316 OLAM ‘uojdweysaajojy ‘peoy mes ‘asnor jebuy pay sBuuds jabuy ZOVO 00 092's HPO HZOM ‘vopuo] 'peoy ssolg Buveyd gL /-pLL ‘esnopy youoy4 02 ZOr'z PAW] sGuIpjoyy siuSYoyy Lovo SHE |W ‘Jeyseyouey ‘abel, au) ‘Jaasg jeuen ¢ PayUs] omplaly UauuNoy o0vo 3 ssaippy awey Kay $J0}paig Auedwoy - g P37 XN X1us0ud be ZL pLoz isnGny z) 0102 418A TOS SdI 140 | abe QL aunyeubig ooL og Bunyejyoy saujuq ¢ 0 08 0 OL 0 VAS pO} 'xessq ‘aBpuqpoy ‘suepsed OL 8) Aqsiawiog zz Py] Buynsuog ysey Ol 0 AT9 ELAS ‘uopucq ‘WeYsimay 'Ja0 OONH OL (¢] 9S SSBUIND GL SIIEH Enysor uojsuIAA Jy flé ZL¥d ‘puasaaein ‘asoj5 BJOWBO OOHH [e}0] AS g NYPURS JEpUIAIND JW 49410 PIO J24d OOSH ssouppy owen fay Ssapjoyaieys - 5 P37 XN x1ua0cyg