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 08235464 Name of Company Publishing Consultancy (London) Limited Ltd 1/ We Christopher Brooksbank, Moorend House, Snelsins Lane, Cleckheaton, West Yorkshire, BD19 3UE the liquidator(a) of the above named company attach a statement of the company affairs as at 20 March 2015 Signed Se Date 20 March 2015 O'Haras Limited = pu For Official Use Moorend House Snelsins Lane Insolveggy Sechan Ref P343/CB/SE 25/03/2015 Software Supplied by Turnkey Computer Technoiogy Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Publishing Consultancy (London) Limited Ltd on the 20 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 Eviza@cTH Guan Lea Signed Opevie el Us Dated Lo 13) PotD Publishing Consultancy (London) Limited Ltd Statement Of Affairs as at 20 March 2015 A1 - 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 Nit Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 7,000 00 Corporation Tax 15,000 00 VAT 10,000 00 32,000 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (32,000 00) Estimated deficiency/surplus as regards creditors (32,000 00) Issued and called up capital Ordinary Shareholders (2 00) (2 00) Estimated total deficiency/surplus as regards members (31,998 00) Publishing Consultancy (London) Limited Ltd Statement Of Affairs as at 20 March 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets Estimated total assets available for preferential creditors NIL vere 812MM Drs Date 2o| 3| 2915 6P 60 SL0e YoueW BL OL #102 498A TOS Sdt 1 jo 1} Beg 00 000'ze Buyyeyoy soujuy 9 000 YNG PZAS ‘UOPUCT ‘IIH BUA} “YIEAA ULYSNY g yea] UeIIQ yeqezy SIA oo7TY 00 00S Md6 8GH ‘PI8YSJ@PPNH ‘IsE”M UOKE|D ‘eau IIIW SbUi EE Aoueyunosoy LOW 0019 00 00S‘r YHZ ZEST ‘spae7 ‘Aajpoompy ed Aa|Wud 6 zeyoues esor 00so 00 000'2 AGL LZS7 ‘ABNO ‘peoy sauie[D 3S ‘Jes susWWEY uopjoouy usyda}sS 004d 00 000'SL VSP 1S1 ‘spae7 ‘Jeans uogsr] LE ‘asnoyH ayseg (xe} uone10d109) OYWH LOHOD 00 OGO'OL 3Sr ZiNg ‘BUIYO AA, ‘peoy uo}6ueg ‘asnoH e6pug uoBuiing ‘suoneiodO AQuaajosuy (awa) OYWH OGHD 3 . ssolppy SweN hey si0}Ipalg Auedwog - g PI] paywiy (uopuo) Aoueynsued Burysiqnd paywil] seseH,O