Rule 4 34-CVL_ The Insolvency Act 1986 Form 4 20 STATEMENT OF COMPANY'S AFFAIRS S.95]9 Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies Company Number 08176101 CORACALL LIMITED [Insert full name(s) and address(es)] We, N A Bennett of Leonard Curtis, One Great Cumberland Place, Marble Arch, London, W1H 7LW and Martin Weller of FRP Advisory, Jupiter House, Warley Hill Business Park, The Drive, Brentwood, CM13 3BE the Liquidators of the above named Company, attach a statement of the Company's affairs as at 12 March 2015 Signed Date 20/3 /201s N77 Presentor's name, address and reference (if any) For official use | Leonard Curtis One Great Cumberland Place | Marble Arch | waa W1H 7LW MKE/18/COR18 SATURDAY 21/03/2015 477 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of CORACALL LIMITED Trading as: on the 12 March 2015 being a date not more than 14 days before the date of the resolution for winding up Statement of truth | believe the facts stated in this Statement of Affairs are true Full name P HC Lic tafest Signed cA Dated rc [. | \S CORACALL LIMITED STATEMENT OF AFFAIRS AS AT 12 MARCH 2015 A- Summary of Assets Book Estimated Value To Realise Assets £ £ Assets Subject To Fixed Charge Nil Assets Subject To Floating Charge Nil Uncharged Assets Debtors 13,980 Uncertain Balance at Bank 2,078 2,078 Estimated total assets available for preferential creditors 16,058 2,078 Signature Date (2 7 3 ~ iS CORACALL LIMITED STATEMENT OF AFFAIRS AS AT 12 MARCH 2015 A1- Summary of Liabilittes Estimated To Realise £ Estimated total assets available for preferential creditors (carned from page A) 2,078 Liabilities Preferential Creditors Nil Estimated surplus as regards preferential creditors Estimated prescribed part of net property where applicable (to carry forward) Debts secured by floating charges Nil Estimated surplus as regards floating charge Estimated prescribed part of net property where applicable (brought down) Total assets available to unsecured creditors Unsecured Non-Preferential Claims (Excluding any shortfall to floating charge holders) Trade and Expense Claims 117,023 HM Revenue & Customs -CT 671 117,694 Estimated (defictency) as regards non-preferential creditors (115,616) (Excluding any shortfall to floating charge holders) Shortfall to floating charge holders (brought down) 0 Estimated (deficiency) as regards creditors (115,616) Issued and called up capital Issued Share Capital 1,000 Estimated total (deficiency) as regards members (116,616) Signature f Date !2 7 S- 1S aimyeubig €€ p6O'LEL S10PParg [e}OL eb bio S103IPAlD paNdesUp) J9UIO [E301 SUON ev 129 avs SX@ OTE GANG OSELTOGTT89 ZES swO3SnD g anuaAaY WH $10)1Pal9 PAINIESUN 1830 06 220241 si0}ipalg asuedxg pue epel] |2}OL auoN 98 sueqiy 3S uunogpey peoy ajqeysung asnoy winsyads B9YYO 10H BYL @UON Ov 96T'T ZdT v79N SUIYSWIEYBUION yueman A SSOUISNG apisyual!| T. anuaay uolyesiunuwo) BUON VT SZL‘STT say WED3 vopuoc] yaasds YuNysueay TZ 4100/4 YWIOT ayquessay aspuquie> auON 09 8 wsn £0€06 VO eyy o1ed 3 yo975 sauleg 876 znidso> siyquAD aUON 06 vE asozZDN Jeman weyxew 3se3 peoy uonequetd 90290 PIO SUL uosi|y Ue} si0}Ipolg esuadxy pue epesy soypesd Aq ppay Aunoas Aue jo syleyoq (3) szieye Jo yuaWae}¢ 139g (aposjsod yum) ssouppy JUBWIEID 10 LO}PaID Jo OMEN, s20ylpald sAuedwoy - g payusr |Je0e103