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 8249442 Name of Company Plus Minus Events Limited |/We Anthony John Sargeant, 23-24 Westminster Buildings, Theatre Square, Nottingham, NG1 6LG the Iiquidator(s) of the above named company attach a statement of the company affairs as at 27 March 2015 Signed Aa Date 27 March 2015 Vm Bridgewood Financial Solutions Ltd 23-24 Westminster Buildings For Official Use Theatre Square Insolvency Section Post Room cman Nottingham II THURSDAY Software Supplied by Turnkey Computer Technology Limited Glasgow 02/04/2015 #217 COMPANIES HOUSE . n + ,Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Plus Minus Events Limited on the 27 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 Ben, ama | He ns Signed — Lerpacialia Dated uU / oS |S *.Plus Minus Events Limited Statement Of Affairs as at 27 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 Signature | Date eq] [us| 1S av Tt 7 « *+Plus Minus Events Limited Statement Of Affairs as at 27 March 2015 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/surpius 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) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 631 20 HMRC - PAYE & NIC 2,805 36 HMRC - VAT 9,386 19 12,822 75 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (12,822 75) Estimated deficiency/surplus as regards creditors (12,822 75) Issued and called up capital Ordinary Shareholders 100 00 4100 00 Estimated total deficiency/surplus as regards members (12,922 75) Signature bh Date U7 los | [S J rd 20 4 GLOZ YVEW ¥Z 20 £102 48A TOS Sd | $0 | abe »— fn Z, : ainjeubis | SL7ze'Z) Bunyjeyo, saujug ¢ 02 1€9 dus ZN7 ‘ujooury ‘aoevay wnpury pajiuiy sjuaaq pury 00xXO ASb ZiNg ‘xassng json ‘BuIyLOMA 9€ S08'Z ‘peoy uo}Guueg ‘asnoy abpug uojGuwung ‘aoviasg Aouaajosu] pue juaWisdsojug xe] diod - OUWH LOHD 6E 98e'6 AVL $27 ‘joodsaary ‘aang sewer ‘Joo|4 WG ‘asnoH UeIBay ‘UN AdUaAlosU] JEUOQEN LVA- DYWH 00HD 3 ssoippy owen hay suopipesg Auedwos - g paywiy sjuaay snuiw sfld p}] SuoNNjos jeloueuly poomabpig