Form 4.20 Rule 434-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 08195159 Name of Company HOTFILE LIMITED T/A BANGKOK CITY L/S Mehmet Arkin, Maple House, High Street, Potters Bar, Hertfordshire, EN6 5BS the liquidator(g) of the above named company attach a statement of the company affairs as at 23/03/2015 Signed : 7m neat Arkin & Co \ | Maple House i High Street Inso! Ata A4BNQD3D* com, 15/07/2015 #74 Potters Bar Hertfordshire “nan NES HOUSE 4 EN6 5BS A45 02/04/2015 #262 COMPANIES HOUSE Ref F309HO/MA/RS/SU Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Form 4.20 Statement as to affairs of HOTFILE LIMITED T/A BANGKOK CITY on the 23 March 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 UGUR AHMET SAFFER Signed Wh Dated 23 MARCH 2015 Insolvency Act 1986 HOTFILE LIMITED T/A BANGKOK CITY Estimated Statement Of Affairs as at 23 March 2015 Book Value Notes Estimated to Realise £ £ £ ASSETS Fixtures, Fittings & Computer Equipment 5,000 3,200 ewWhnh= Stocks 2,500 2,000 Director's loan account 42,085 Uncertain Sundry Refund 363 363 5,563 LIABILITIES PREFERENTIAL CREDITORS - Employee Arrears/Holiday Pay NIL 5,563 DEBTS SECURED BY FLOATING CHARGE PRE 15 SEPTEMBER 2003 OTHER PRE 15 SEPTEMBER 2003 FLOATING CHARGE CREDITORS NIL 5,563 Estimated prescribed part of net property where applicable (to carry forward) NIL 5,563 DEBTS SECURED BY FLOATING CHARGE POST 15 SEPTEMBER 2003 NIL 5,563 Estimated prescribed part of net property where applicable (brought down) NIL 5,563 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors (10) 8,767 HM Revenue & Customs - PAYE/NI 55 fos) HM Revenue & Customs - VAT 71,248 10 4,800 Director's Loan Estimated defictency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) Issued and called up capital Ordinary Shareholders 79,308 TOTAL DEFICIENCY Signed SA Mr Ugur Ahmet Saffer Director aunjeubig LZ 0288 Buiyjeqyo) Sauyuz py OO Pees He 7789 ‘eaBpuquies ‘uojsmes ‘peoy weyeiqeg ‘Weg sseuisng aBpuquey Nos ‘gq ens sjuejunosoy Auedwoy pue |jaA, 01D 00 008'r 1MZ 7dd ebpuqued jeans Jeddol pe Jayes nbn We €0SO Ov £2 }N 09 SHJOMSSSUISNGAWIDO}Ui SJOM ssauisng AW = OOIND €Z OpZ' OWI 27 ‘joodsearq ‘yeang sewer ‘asnopy ueBay ‘Jooj4 ug ‘suoesedg Aouanjosul AWA - SWO}SND *B ENUBAeY WH =LOHOD be Sc ZZ\ 863N ‘duA] ucdn ayseoman ‘uojUaqbu07 ‘Mal, Wed UO]Uag 'Z0EZ dd WY ‘NHOI IN/ZAVd SWwO\sND 3 BnuaAeY WH OOHO 00 00€ Md0 OS ‘a}sayoueyy ‘ sejoog ‘jaang Yaqiy ‘ asnoH seyeyD yoddns ssauisng sejy 00S 00 009'2 PPS OLM UOpUc) ‘peoy WEY>Y ZPz ‘SOIPNIS suNOg\san, depuotedeg 099 00 89¢'L POE ZBO ‘@Bpuquied ‘IIH OVEW “HEUPIING ey, ‘sa1ey sseuisng jounes Aig aBpuqueg = =zZ000 St ZOL Lb ¥ZOF UOPUOT ‘89B|q UMOID OL SOUBINSU] SHG JO}OW JOIN Slayjolg asojg 40909 $9 @L dé 189 ‘eBpuquies ‘peoy III 721 SOUeINSU] JOJOY) SSEUISNG BINSIBACD = 009D LE O16 NLE C€dI “HOYNS ‘spunwpy is Aung ‘Aen, uabunjaq ‘asnoy 18001 S8olag pooy gWY d0VD 3 ssaippy auenN hay sloyipelg Auedwoy-q ALIS MOWONVE V/L GSLIWIM AMALOH 09 8 UDLY - Arkin & Co HOTFILE LIMITED T/A BANGKOK CITY Register of Shareholders No of Shares Key Name Pref Ordinary Other Total HS00 Mr Ugur Saffer 0 1 0 1 1 Entries Totalling 0 1 0 1 Signature Ve Page 1 of 1