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 Compames Company Number 08273786 Name of Company 4D Enterprises C1 C 1/We Allan Christopher Cadman, 16 Oxford Court, Bishopsgate, Manchester, M2 3WQ Stephen James Wainwright, 16 Oxford Court, Bishopsgate, Manchester, M2 3WQ the liquidator(s) of the above named company attach a statement of the company affairs as at 12 January 2015 Signed [ OO~2~ Date 12 January 2015 nie. | Poppleton & Appleby Far Nffiniat 16 Oxford Court Bishopsgate Insolv Manchester M2 3WQ AoA *A3Z /2018E” 15/015SWN #02 Ref AP023/ACC/SJW/ICG/RJO Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of 4D Enterprises C 1C on the 12 January 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 STEVEN ALAN fo TONLE Signed AKA Dated i2tilis | | | 4D Enterprises C | C Statement Of Affairs as at 12 January 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge: Uncharged assets Leasehold Property 25,076 00 Debtors not sub) to Fx Ch 82,293 00 4,000 00 Plant & Machinery 8,333 00 15,000 00 Cash at Bank 6 00 6 00 Estimated total assets available for preferential creditors 16,006 00 Signature As Date (ZJULS 4D Enterprises CIC Statement Of Affairs as at 12 January 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 16,006 00 Liabilities Preferential Creditors - Wages & Holiday Pay-D OE 3,600 00 3,600 00 Estimated deficiency/surplus as regards preferential creditors 12,406 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Floating Charge 1 58,032 00 58,032 00 (45,626 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (45,626 00) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (45,626 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (45,626 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) HM Revenue & Customs VAT 36,496 00 HM Revenue & Customs PAYE 29,555 00 Trade etc 18,796 00 Other Loans 135,600 00 Directors Loan Account 18,740 00 239,187 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (284,813 00) Estimated deficiency/surplus as regards creditors (284,813 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (284,913 00) Signature AWA Date rl { | iS ZE 60 GLOZ Asenuer 71 LO £102 489A TOS Sdl L 40 | a6eg ST je aimnjyeubig 6Z 618‘00E Huyjeyo |, sauquzy e1 ' 00 O6E’E Agiwonog S oos> 00 OSE’6 JOP d 00d9 GS ZEE'Sb HNL L10 ‘weypig ‘188215 IsEAA ‘AIBAOD9Y 399 “fp XOg Od ‘8/UAD SIAID founod weypiO LOO 00 009’e puny souesnsy] (euoneN OOND 92 cE0'ss ALE 6S ‘PI84EUS ‘peoy speeq ZL ‘2D HUN poy] sjuauyseAu; puny Ad lele> ie) 6E SGS’6C JAWd - SWOISND FB SNUZAZH WH LOHD Le 960'9E LVA - Swojsnd 9 SNUsAsY [AIH OOHD LE 289'9 UNL ZLST Spas] ‘peoy IIEYaUAA 9Z ‘SP827 L ON paywr] Bue yew Zeng 405 0099 00 OOL‘Z6 DDO £10 ‘alyseoue] ‘aUA7-J9puf-uOIUsy ‘Jens jJoreBey Pa}UIT SWEISAS MOPUIAA OY19C ood 00 0&z VSP 81a ‘Aing ‘unOWUaaID “Je011g5 psaydays ‘3NOD JAMO] 9 adBYys aulosed 0099 GE 99G'L 18L 86H ‘weying ‘aquad eauapuodsail0g 31d 18 0085 ZO L9€ VHZ WED] ‘uopu0l ‘ja9s15 aluIy aug ‘6 Alaye9 pay] souesnsuy esi Lovo v9 L6L‘S DODO £10 ‘astyseouey “eUA7-Japup-uolYsy ‘Jaag JoseBueyy dtysuauyeg Ayiedoig uOIYysy oovoa I ssouppy owen hay ssoypaig Auedwiog - g 919 sesuduajug gr