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 08183856 | Name of Company Camnology Limited l/We Alisdair J Findlay Saxon House Saxon Way Cheltenham GL52 6QX the liquidator(s) of the above named company attach a statement of the company affairs as at 10 April 2014 Signed a ar Date 10 April 2014 Findlay James Ear Mficial [lea Saxon House Saxon Way Ins Cheltenham GL52 6QX *A35YBQQR* A15 16/04/2014 #93 Ref CAMNOO1/AJF/JW COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow 1 og) Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Camnology Limited on the 10 April 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 Arrony_ Scot Gey) Signed LAT Sn Cc 7 Dated lof Y [ d014 Camnology Limited Statement Of Affairs as at 10 April 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets Director's Loan Account 23,850 00 Uncertain Estimated total assets available for preferential creditors NIL Signature i Son Date_10 | 4[ro4 . Camnology Limited Statement Of Affairs as at 10 April 2014 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL 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) Nit Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 230 00 HMRC - PAYE/NIC 398 67 HMRC - VAT 13,690 87 14,319 54 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (14,319 54) Estimated deficiency/surplus as regards creditors (14,319 54) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (14,419 54) Signature A Scopk U pate_!0 /4] 3ol4t Findlay James Camnology Limited B - Company Creditors Key Name Address £ CHOoO HM Revenue & Customs (VAT) National Insolvency Unit, Sth Floor, Regain House, James Street, Liverpool, L75 1AD 13,690 87 CHO01 HM Revenue & Customs (CT) CT Operations SO773, PO Box 29997, Glasgow, G70 5AB 000 C100 HM Revenue & Customs (PAYE/NI) ICHU, Room BP2302, Benton Park View, Longbenton, Newcastle upon Tyne, NE98 1ZZ 398 67 cio HM Revenue & Customs (PAYE/NI) Insolvency & Securities, 3rd Floor, Euston Tower, 286 Euston Road, London, NW1 3UQ 000 CToo TNT Accounting 74 Huckford Road, Bristol, Avon, BS36 1DU 230 00 RGOO Mr Antony Guppy Sycamore House, Station Road, Wanstrow, Shepton Mallet, Somerset, BA4 4SY 000 RG01 Mrs Fiona Guppy Sycamore House, Station Road, Wanstrow, Shepton Mallet, Somerset, BA4 4SY 000 7 Entries Totalling 14,319 54 + Signature S Page 1 of 1 IPS SQL Ver 2013 03 410 Apnl 2014 11 32