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 08230746 Name of Company $B10 Limited | / Wer Timothy Frank Corfield, 26/28 Goodall Street, Walsall, West Midlands, WS1 1QL the liquidator(s) of the above named company attach a statement of the company affairs as at 05 March 2014 Signed \iawws . Date 05 March 2014 Griffin & King Insolvency 26/28 Goodall Street For Official Use Walsall Insolvency Section | = _.Post Raam West Midlands WS1 1QL > Ref SBISOITFCIPGG 2& AA il | *A3393P3T* Glasgow wo AM 08/03/2014 #372 Software Supplied by Turnkey Computer Technology Limited COMPANIES HOUSE et 1 * Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of SB10 Limited on the 5 March 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 StWwatr Box Dated S/n MACH LOM, a « * $B10 Limited Statement Of Affairs as at 5 March 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Computer Equipment 1,600 00 400 00 Directors Loan Account Uncertain Cambrian Training 3,000 00 3,000 00 Estimated total assets available for preferential creditors 3,400 00 sons 4 f cae SAI lle. mn *SB10'Limited Statement Of Affairs as at 5 March 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 3,400 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 3,400 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 3,400 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 3,400 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 3,400 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 3,400 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 325 00 Barclays Bank Pic 10,000 00 HM Revenue & Customs - VAT 25,000 00 HM Revenue & Customs - PAYE 20,000 00 56,325 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (51,925 00) Estimated deficiency/surplus as regards creditors (51,925 00) tssued and called up capital Ordinary Shareholders 100 1.00 Estimated total deficiency/surplus as regards members (51,926 00) Signature He fy Date SL / Ly Griffin & King Insolvency $B10 Limited B - Company Creditors Name Address £ Key Barclays Bank Pic 423 Ashdown Lane, Telford Centre, Telford, Shropshire, TF3 4AD 10,000 00 CBoO clo M54 Space Centre, 8 Halesfield Business Park, Telford, Shropshire, TF7 4QN 325 00 CB01 Mrs A Box HM Revenue & Customs - VAT National Insolvency Unit, 5th Floor, Regian House, Liverpool, L74 1AD 25,000 00 CHOO0 RM BP 3202, Benton Park View, Longbenton, Newcastle Upon Tyne, NE98 12Z 20,000 00 CH01 HM Revenue & Customs - PAYE 4 Entries Totalling 55,325.00 . Srgnature fl On IPS SQL Ver 2013 07 03 March 2014 16 13 Page 1 of 1