Form 4 20 Rule 4 34 - CVL The Insolvency Act 1986 Statement of Company's Affairs Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number 08151627 Name of Company EMD IT Limited |/We David R Acland, 1 Winckiey Court, Chapel Street, Preston, PR1 8BU Lila Thomas, 1 Winckley Court, Chapel Street, Preston, PR1 8BU the liquidator(s) of the above named company attach a statement of the company affairs as at 16 February 2015 Signed (wi LW Date 16 February 2015 ay i SS UG eee oot uP For Official Use Insolvency Section | Post Room Chapel! Street Preston PR1 8BU MONDAY Ref EMO49CVL/DRA/LTTAMC/NZA/LBIP | | | | | | | | *Aa1VD2WY" Software Supplied by Turnkey Computer Technology Limited Glasgow A18 23/02/2015 #9 COMPANIES HOUSE . Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of EMD IT Limited on the 16 February 2015 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 Kadsos E.G Dated L6 / 2 (2. i> EMD IT Limited Statement Of Affairs as at 16 February 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Tangible Assets / WIP 4,200 00 4,000 00 Estimated to’ “C) creditors 4,000 00 Date /6 [-- [x EMD IT Limited . Statement Of Affairs as at 16 February 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 4,000 00 Liabilities Preferential Creditors - RPO/Employees (Wage Arrears & Hol Pay) 2,752 27 2,752 27 Estimated deficiency/surplus as regards preferential creditors 1,247 73 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 1,247 73 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 1,247 73 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 1,247 73 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 1,247 73 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 23,758 06 RPO / Employees 12,246 54 Director's Loan Account 35,000 00 HMRC 18,912 24 89,916 84 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (88,669 11) Estimated deficiency/surplus as regards creditors (88,669 11) Issued and called up capital ‘ Ordinary Shareholders 2 00 2 00 Estimated to ciency/surplus as regards members (88,671 11) wae o= Date ic/ + / Zee ZS OL GLOz Auensqay €} OL pL0Z J8A 10S Sd b jo, e6eg aunyeubis Lb'699'76 Buijyeyol seujuy ey YML SSVM ‘uojBuluen, ‘OSp XOd Od Saqgn peyun 00nd £6 8Sb 00 008't YNS LLa@@ ‘auiyseoue) ‘Aajwing '%d sng Sg WOMEN ‘NCD [essay Z pry suoynjog Bunjuey rA0}=8) dVE EW ‘Jayseyouey ‘spjeyBuiuuids ‘enuaay aut | ashy LOND 2 L2L'S X12 7g ‘weyBuiuig 'sggg1 xOg Od s0INO sjuauiAeg AouepunpeY felebste) C9 ELO'ZL TAZ LAD ‘SPURIPIY ISAAA ‘AUBAOD ‘JUEIPEND SUL S pr] swajshsouaipy 99}U| LOlD 00 9ze : ZZ 863N ‘au, Uody aSeaMaN ‘uojuaqBu07 ‘malA Wed UOUeG ‘ASNOH] YLOMMUENA ‘ZOZTEd Wooy ‘Wun AdUsAlOsU} SWOJSND Y BNUBASY WH 0010 p72 cZl6'SL 02 €L2'8 C10 €Z0S ‘JaIsayouln, ‘peoy Aayen yeuUtAA | ‘3D sng julogeseg PIT HN BeMYyoS 39.3U99/5) 0099 ZL Lud ‘AaLoyD ‘peoy uojBuweH €} SalAaeg WPoud Load 8b S86'Z oodo d39 1S ‘AajGue7 ‘aauq episuayeng ‘Aen JOpry EL Wun py] suoynjos ya}eq Or 0Z0'2 oq] saeug JIN L009 00 000'SE N6 PS ‘Aasueg ‘pue/Ao} ‘Jeang Bury ese ‘asnoH apeoseg py] stuayshs sajepq apeaseg 0009 00 ZL ZNM ‘aulyseoue7 ‘weigy ‘aue7 Meysayolg ‘sysop, UOOUNL quawebeuey ajseny sAajeyxelg Logo 8¢ LOL GS OSS WZ9F ‘uOpU0T ‘snd Aungsul4 L¢ ‘asnoy Aingsies ‘ajuag adtAlas jual[9 feuoHeN ‘AlaAodsy UOUa| WSY 0/9 ssouisng seg ysiug 00g) €8 Le?'y ssolppy owen hay 3 siojipesg Auedwog - g paywiy LOWS dT1 (yes3U99) soudes, seiqbag