Rule 4.34 -CVL The Insolvency Act 1986 ~ _ Form 4.29 S.95/99 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 Name of Company | 08157438 | DK V Limited I, Christopher David Horner Robson Scott Associates 49 Duke Street Darlington DL3 7SD the Liquidator of the above-named Company attach a statement of the Company’s affatrs as at 19 January 2015 Signed Christopher David Horner Dated 19 January 2015 Robson Scott Associates 49 Duke Street, Darlington, DL3 7SD wT Ref D2469 For Official Use SATURDAY 24/01/2015 #149 COMPANIES HOUSE Rule 4 34-CVL Form 419 Statement of Affairs DK V LIMITED Statement as to affairs of D K V Limited on the 19th day of January 2015being a date not more than 14 days before the date of the resolution for winding up Statement of Truth | believe that the facts stated in this Statement of Affairs are true FullName — Pau! Edward Scott Signed Dated 1Q Danson ois A - SUMMARY OF ASSETS Book Value _ Estimated to Realise £ £ Assets Subject to Specific Charge Assets Subject to Fixed Charge Assets Subject to Floating Charge Assets not Subject to Charge Debtors - Cash on Hand 2,400 2,400 Debtors - Director's Loan Account 20,000 10,000 Debtors - Pre-Appointment 2,000 1,000 Available to preferential creditors 24,400 13,400 Signature fut Date 19 Tannoy 20'S" Al — SUMMARY OF LIABILITIES Estimated to Realise £ £ Estimated total assets available for preferential creditors 13,400 Liabilities Wages (2,080) (2,080) Estimated Surplus (Deficiency) as regards preferentral creditors 11,320 Estimated total assets avatlable for floating charge holders 11,320 Debts secured by floating charge 0 Total assets available to unsecured creditors 11,320 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Associated Creditors (13,000) Employees (270) HM Revenue and Customs (50,000) Trade and Expense Creditors (28,366) (91,636) Estimated Surplus (Deficrency) as regards non preferential creditors (80,316) (excluding any shortfall to floating charge holders) Share Capital Ordinary Shares (2) Non-voting Shares (2) (4) Estimated Surplus (Deficiency) as regards members (80,320) , SG Signature fw Date 19 Tannoy 201 pun4 000 000 {9 9Ta weyBulsig pZyST XOg Od ‘s}uawAeg AdUepuNpay | sdUeinsU; jeUONeN ayL Pue|}}OIS$ 000 00 00r‘T ANS TTAX Afl4 Suuajwing ‘97e3s3 jeLysnpuUy ajyseD Auedwo) ssas> au) 000 00 0£0'T NV6 OZIN PuRjaiuod |JeH Seueg ‘Ae, Aduagay ¢ (sw) ang ‘mes 000 00 0002 HS9 69g aulysesue] UCs|aN ‘apisa|puad fF SY2O]/9M Pseyoy 000 00 00T AVZ pZ3N Ula IIH Iseleg v BuiBex2ed Y Bu 000 00 000'E THZ 8Z4N puasyjeA, ‘SSO4DA[OH ‘3UddSeI9 apag 45 }Oos puempy neg 000 00 OLT YE ZNN asiysuojdweyiion Yomsiig ‘peoy uojdweuJoNn o23|10 000 00 OO€ YVZ OSN apseoman jaasj}5 WiNqyUNg ‘Buippng Aesuns spooy Levey SAT 863N dUAl Uodn ayseamaN MaIA Yied UOJUAG ‘TOEZda swojsn3 00 0 00 000‘0S Wwooy ‘wea sayndsig syusuAed Asoynyeys ‘B91NJO SUOHINGIUUOD aduUeINSU] |EUCHEN ag BNUBADY WH SWO}SND 000 00 T AVT S£1 1O0duaaty Yaas\s Sawer ‘asnoH UeIday ‘00/4 47S ‘JIU AdUAaAjOsU| |eUCEN 1g aNUBAaY WH 000 00 OOT‘T 3L6 ZYS Pue|tapuns Aepy asawiyrae] UaUry a4aWSal|a 000 00 SzS NNZ EvIN PueLequuinyyWON uoMay ‘Alayxooy ayL Saul Jajoyuuag 00 0 00 007 AHS pTGL YINnoWaAZ peoy INOqeH PE SUS 99 SUIIOD Ya q worepinbry 000 00 000‘0T QSZ €10 UOuIjeg 399I1S a4NG GP ‘SA}eID0Ssy 13095 UOSqoY 0/9 uj - paywwindywaad 000 00 0ZT SV9 ZP3N BOUPNig WEYBUIAO ‘JUAaISAID JOSPUIN £Z (4A) une ‘231Z019 000 00 00S JAZ AN apseoman Aen ued YBNOIg ‘pT NUN s,Aqsou 000 00 086 GLS p3N ayseaman aue} uapse Buds ‘asnoyaiem ays 41H Aqso.) 000 00 Orz YAS OTAN Peaysayeg auey Aqsdunjoy ‘juiod jesodsiq Aajpsem P¥1 0002 JeuIe}UOD 000 00 OST X18 SZIN Aeg Aapiym uojeasyuoW 1s9M ‘peoy puepyeo SE (2~) aqoy ‘sa3e09 000 00 02 GHO OTIN peaysayey Bulla ‘Suapseg poomuaald ZT (IW) 32095 ‘uoqeYyd 000 00 OOT L8T 86H WeYNg Moy sUapIAosY ‘s}uNOIIY Ssauisng 1q 1d paywry 000 00 002'Z FOL 9ZOA BIYSHIOA YUON UUMYIOL “YE SSBUISNg JOO! 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