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 08304548 Name of Company Harlow Tech Limited |/We Tauseef Rashid, York House, 249 Manningham Lane, Bradford, West Yorkshire, BD8 7ER the liquidator(s) of the above named company attach a statement of the company affairs as at 06 February 2014 Signed Reto Jo Date 06 February 2014 Kingsland Business Recovery For Official Use York House 249 Manningham Lane psolvency Section | Post Room Bradford West Yorkshire BD8 7ER > < Ref 0283/TR/HM FAw 2 *A31H3M4Q" Software Supplied by Turnkey Computer Technology Limited Glasgow A13 11/02/2014 #42 COMPANIES HOUSE * Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Harlow Tech Limited on the 6 February 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 Oval MAHMCOD Signed Lh U Dated b fr /; oy ” Harlow Tech Limited Statement Of Affairs as at 6 February 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge: Uncharged assets Cash in Hand 1,400 00 1,400 00 Estimated total assets available for preferential creditors 1,400 00 Signature VT Date th [4 C7” mo Harlow Tech Limited Statement Of Affairs as at 6 February 2014 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 1,400 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 4,400 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 1,400 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 1,400 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 1,400 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 1,400 00 Unsecured non-preferenttal claims (excluding any shortfall to floating charge holders) HM Revenue and Customs 7,600 00 Connected Creditors 500 00 8,100 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (6,700 00) Estimated deficiency/surplus as regards creditors (6,700 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (6,800 00) Signature Date b/2liy be 80 pLOz Aleniqel 90 20 £102 138A 10S Sdl jo, afeg ) aumeubis 00'001‘8 Burpeyo, saujug ¢ 00 00S Z1Z 9g ‘Plojpeig ‘enusAy JayemsaMo7 ZZ Yly alpor oors 00 0c0'9 ASP ZLNQ ‘xessns jsany ‘Buiypyong ‘peoy uo}Buwweg ‘esnoy a6pug uojGung swojsng pue snueAsy WH ZOHD 00 009'L AVp p71 ‘joodiaar] 'y90q susany ‘suoneladg Aduanjosu| swojsny 9 enuaney WH L0HD 3 ssauppy owen hay sioyipaly Auedwos - g paw Ysa) MojeHy Aizaooay ssauisng puejsbuly be 80 pLoz Aensqay 90 OL0Z J8A 10S Sdl 140 | abeg aunyeubig 001 GHurjeyoy satajuy 1 00l 0 OOL 0 Z1Z 9Qq ‘Plojpeig ‘anuany Jejemsamo7 ZZ poowyey JewOQ OOH [BIOL 134yI0 pio $2ld ssolppy aweN hay siapjoyaseys - 9 Papi] 499) MOLe} Alsa029y Ssaulsng pue|sbuly