Form 4 20 Rule 4 34 - CVL The Insoivency 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 08155999 Name of Company Linkbrit Limited |/We Gagen Dulari Sharma, 257 Hagley Road, Birmingham, B16 9NA the liquidator(s) of the above named company attach a statement of the company affairs as at 27 May 2015 Signed Date 27 May 2015 37 Hooley Road For an Use Birmingham Insolvency Section Post Room WMA B16 9NA — FRIDAY Software Supplied by Tumkey Computer Technology Limited Glasgow persue COMPANIES HOUSE Rule 4 34-CVL Form 419 Statement of Affairs Statement as to affairs of Linkbrit Limited on the 27 May 2015 the date of the resolution for winding up Statement of truth | believe that the facts stated tn this Statement of Affairs are true Full Name S ACFERAD VWawil Signed Q _f[-) Dated 24 -oS —1N Linkbrit Limited Statement Of Affairs as at 27 May 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Freehold Land & Property 350,000 00 350,000 00 Lloyds Bank pic (335,000 00) Surplus c/d 15,000 00 Assets subject to floating charge’ Uncharged assets: Estimated total assets available for preferential creditors Nit ‘\ Signature QS L Date 2 4 — OT - is” —— Linkbrit Limited Statement Of Affairs as at 27 May 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) Nit Liabilities Preferential Creditors - : NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NiL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL SURPLUS B/D 15,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 20,100 00 Director 500 00 Banks/Institutions 10,000 00 HM Revenue & Customs 2,500 00 33,100 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (18,100 00) Estimated deftciency/surplus as regards creditors (18,100 00) Issued and called up capital Ordinary Shareholders 250,000 00 250,000 00 Estimated total deficiency/surplus as regards members (268,100 00) sienature om Y Date Li- oS AS 97 LL GLO? AQW £Z OL PLOZ 498A 10S Sdl 140} e6eg — D aunjeubis 00 ooL‘ce Buiyjeyo] saujuy 9 00 000‘61 TAE 9LXO ‘Uoxg ‘Ainqueg ‘Aes i!yxOO1g | ON paywuir] soueui4 jeosswwo0D yueg spAolq 0019 00 000‘OL OSH €0HO 00 009° ZZ/ 863N ‘SUA, UodH ayseomaN ‘MalA eq UOJUag ‘asnoH WeYbuTIIIUD ‘600rda OYWH ZOHO 00 00S AXS 6g ‘weYybulUuig ‘ueeld Aa|sapiog 609 JIUBH S JW LOHS 000 ZZ S64N ‘anseoman ‘Uo}Ueqbu07 ‘mai, Wed UoJUag ‘WUC SuypueH swle}D Aouaajosuy SWOISND Y enuaerey WH O0O0HO 00 OOL'L fap LLHa ‘velop ‘YBunquipy ‘aug peayxueg 6 PIT suua}sig jenjoy o0vd 3 ssosppy awen hay sioypoiy Auedwoy - g pay] waquury “0D 9 eEueYS