“Rule 4 34-CVL_ The Insolvency Act 1986 Form 4 20 STATEMENT OF COMPANY'S AFFAIRS S.95199 Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies Company Number 08200173 1MK LTD [Insert full name(s) and address(es)] We, N A Bennett and A D Cadwallader both of Leonard Curtis, One Great Cumberland Place, Marble Arch, London, W1H 7LW the Liquidators of the above named Company, attach a statement of the Company's affairs as at 20 May 2014 Signed Date 2o|s|e Signed Wy Ys dL, Za Date ols) Presentor's name, address and reference (if any) For official use Leonard Curtis One Great Cumberland Place Marbie Arch London W1H 7LW SVW/18/1MKO1 ma THURSDAY 22/05/2014 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of 1MK LTD on the 20 May 2014 being a date not more than 14 days before the date of the resolution for winding up Statement of truth | believe that the facts stated tn thts Statement of Affairs are true Full name MAR Re WIILLCIAWY WIS as/ Dated ZO-S- G.. CVLMF419 06-04-10 1MK LTD STATEMENT OF AFFAIRS AS AT 20 MAY 2014 A- Summary of Assets Estimated To Realise Assets £ Assets Subject To Fixed Charge Nil Assets Subject To Floating Charge Nil Uncharged Assets Debtor - Kent Club Ltd 52,665 Nil Estimated total assets available for preferential creditors 52,665 4 Signature VA ut Date 20-5- cy 1MK LTD STATEMENT OF AFFAIRS AS AT 20 MAY 2014 At - Summary of Liabilites Estimated To Realise £ Estimated total assets available for preferential creditors {carried from page A) 0 Liabilities Preferential Creditors Ni 0 Estimated surplus as regards preferential creditors 0 Estimated prescribed part of net property where applicable 0 {to carry forward) 0 Debts secured by floating charges Nil 0 Estimated surplus as regards floating charge 0 Estimated prescnbed part of net property where applicable (brought down) 0 Total assets available to unsecured creditors 0 Unsecured Non-Preferential Claims (Exciuding any shortfall to floating charge holders) Trade and Expense Claims 3,064 HM Revenue & Customs - PAYE/NI 20,000 HM Revenue & Customs - VAT 18,388 Openscore Limited 100,285 141,737 Estimated (deficiency) as regards non-preferential creditors (141,737) (Excluding any shortfall to floating charge holders) Shortfall to floating charge holders (brought down) 0 Estimated (deficiency) as regards creditors (141,737) Issued and called up capital Issued Share Capital 2 Estimated total (deficiency) as regards members (141,739) , y Signature 4 ut Date 2O-S-7Y eg ve cee‘ Su0)|pH1 pandesup (BOL oP CL9'8h SOYpeD Paundasuy JNO [OL @UON 6r 562'00} ‘Of SlIN 33) BUCS PRE WH SjUqeD 7e-82, paynuin asoosuadg, Buon) 00 00°02 ZZk 8G3N Bunquoy, peoy uoSuweg esnoy eBpug uojSuuing Aduaajosuy p JUawadiojuy juawabeuey 199Q INBAVd ~ SwOIsn 3 SNUSAeY WH BUON 00 see'8h avisay foodsaary yeas sewer Jol tRg ‘asnoy weiBey un Aousrjosul jeuonen, LVA~ SwOISAD 3 SNUeABY WH s1o}pap paunsesun J9KRO $6 £90'C 2506 ZNE LNG Buryuony, 4 X08 Od Jay waynog ees HvS 9314 wey puespoug Peoy yO}20y JeqeM 1823 ANOS ool Of9 SLaW quay auO|sprey jeans Bury esnoy auo|spreyy jounog yBnoleg euojsprey 06 9602 096 LON 0102 X08 Od @oIAlag JaWOYsNO ssauisng Pay suojnjag Afaug u03 $0,066 M06 LINE Busyona, SOBP XO Od sep ysqug ‘810}1p949 esuadxy pue oped) Anges wang sONpoIg suey 30 {opoaysod tym) sseuppy eureN joonjen Aunseg ayeg Aq pray Aynseg WOWIIEG 19d Aue jo si890 suoppald peunsesuly PTT = LOE opel Aueduioy +g