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 [ 08321137 Name of Company SM 2000 Limited |/We Joanne Wright, The Manor House, 260 Ecclesall Road South, Sheffield, S11 9PS Gemma Louise Roberts, The Manor House, 260 Ecclesall Road South, Sheffield, $11 9PS the liquidator(s) of the above named company attach a statement of the company affairs as at 03 March 2015 Signed ", Date 03 March 2015 re “ Wilson Field Limited The Manor House For Official Use 260 Ecclesall Road South Insolvency Section | Post Room WHO $11 9PS > q Ref SM2001C/JW3/GLR/GK2/BL 9 m is Software Supplied by Turnkey Computer Technolagy Limited Glasgow 13/03/2015 #368 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of SM 2000 Limited on the 3 March 2015 the date of the resolution for winding up Statement of truth | beleve that the facts stated in this Statement of Affairs are true Full Name Alisen. Jayve Kayvoou> . Signed bu ee / V4 Dated 3 - 3- Zoid SM 2000 Limited Statement Of Affairs as at 3 March 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Factored debtor ledger 27,787 89 12,504 55 Bibby Financial Services Limited (21,883 86) Deficiency c/d (9,379 31) Assets subject to floating charge. Uncharged assets Plant and machinery 9,600 00 Office furniture and computer equipment 30 00 Motor vehicle 2,900 00 Non-factored debtors 6,477 27 Uncertain Cash at bank 4,500 00 4,500 00 Estimated total assets available for preferential creditors 17,030 00 Signature gllgines Date. 3- 3-Z2oi1s SM 2000 Limited Statement Of Affairs as at 3 March 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 17,030 00 Liabilities Preferential Creditors - DE Arrears & Holiday Pay 13,942 51 Employee Arrears/Hol Pay 2,080 67 16,023 18 Estimated deficiency/surplus as regards preferential creditors 4,006 82 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 4,006 82 Estimated prescribed part of net property where applicable (to carry forward) NIL Based on floating charge assets of Nil Estimated total assets available for floating charge holders 1,006 82 Debts secured by floating charges post 15 September 2003 Deficiency b/d 9,379 31 9,379 34 Estimated deficiency/surplus of assets after floating charges (8,372 49) 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 30,954 13 Employees 1,668 56 Dept of Employment 35,279 60 HSBC Bank plc - credit card 800 00 HM Revenue and Customs - VAT 69,403 00 HM Revenue and Customs - PAYE 76,879 00 214,984 29 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (214,984 29) Shortfall in respect of F C's post 14 September 2003 (brought down) 8,372 49 Estimated deficiency/surplus as regards creditors (223,356 78) issued and called up capital Ordinary shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (223,456 78) Signature a a Date 3 - 3 - Zot Zp Zi SbO% YuRW Z0 LO EL0Z 148A 10S Sdl WA LJ0 1 86eq 7 ona, LY aunyeubig ee L66‘zSz Buyejyoy saujuy 9z €0 2p9'L UAE ZLAM ‘soon, ‘AipMag JN ‘JalUry ‘aue] aBpug uoyng ‘asnoy umopyIIH pinoqhey uaydays 1W Loy 6E £62‘, UAE ZLAC ‘souo(y ‘Aipmag JN ‘Jaury ‘aue7] aBpug uoyNg ‘asnopy UMODI)IY 00 0S pinogdey uosiy su 0OuNy YE TLAG ‘SOA, ‘AipMeg IN ‘JeiUy) 'eUeT eGpug voPNg ‘asnoy UMOpIIIH pinoghey uaydays JW 00 0¢ }OMH YE ZLAC ‘souona ‘AIpMag JN Jelury ‘aue7 e6pug UoYNg ‘asnoH UMOpIIH Pinogkey uosiy suW 9L LOZ OOYH 132 PAL ‘ploya, ‘Aayme’] ‘aBeyia Ame ‘WEA SUYOL 1S BE Pinoghey bresa Ww Lous SO LOL MO ZA ‘spue|pIW ISAM ‘ABIPNG ‘Poon, Aaipng '‘mopeay Buuds 71 16 869'b Pinoghey LeD JW ooua dz rXO ‘UOXE ‘Aajmog ‘peoy uojbuisseg ‘asnoy yediun pay] dnoig pediun oond 00 6Z8'9 XYL FH ‘Aang ‘WYypsy yeeyg UBIH 7¢-Sg 02 SPC S16 Pay] JAMOd 'B SED |B}IOL LOLO ged ‘weyBuiuuig ‘UOHON s6ury ‘9}e}89 (EWJsnpu] uoyig ‘asolp SUBWYIOIS GL peywiy dous [OUOD aut 00LD Ze BL9 YM 22S ‘a2W-edng-waysan, ‘OLOAA ‘AEMIEd EOE-LOE pay wn es €0S9 L8 €92 CdZ ZSM ‘llesleM ‘aue7 uaaisgy Ja}EM SHES Y;NOS z0so Lb 222'6y Odd out ole} re) 00 2sg 3XL SAC ‘IIH Aapaug Jeans jana] seq JUCUpeeAA ‘WNOS YNOD AajGeY ¢ pay] (spue|piy) Joasg jjouked ss Q/P'OL 00dd dz XO ‘UOXO ‘Kalmog ‘9SNOH pediun pay] 4aA0y PueT sen6er ooro 22 864N 00 628'92 ‘SHEOMON ‘MaIA Ed Uojag ‘asno}H WeYBuiYD ‘600rda ‘sOUsO Bulssedoig Jahojdwiy 3AVd - OMWH OHO 00 €0r'69 QP GZ9M ‘vopuo) ‘asnoH ysng ‘Bul~a sen YINOS '100]4 ISL ‘2210 suo}oIOg 00 008 LVA - OMWH ZOHO MSI SA ‘SPURIPIN ISAM ‘IIH Aepoug ‘IH Auay ‘lew eddn o9zn wun pled 1pPa10 OESH 02 9S LOHO AXL SA IIH Aapaug Jeans |aA97 ‘sey JUaEAA ‘UNOS yNOD Aa|Gey ¢ BBad 9 SUID 0099 br 600'L YNZ SAC ‘SPUEIPIN SAQA ‘IIH Aajaug ‘ayeysz jeLysNpU| peoy Udjeq ‘Op Wun payiury] OD Buibeyoeg Aapjues4 L049 70 626 HNP 69g ‘spuelpIy yey ‘AIngpig ‘peoy Yue 71 ‘aS dig +8 06 NAB Paw Ms 4 0049 E849 ‘Alydisey ‘sempog wed ssauisng sempag 6 ‘asnoy sey UoHeIOdIO| jeaIWAaYD 7099 96 FLL QE 6SM ‘SPUEIPIV ISA ‘HESIENA ‘POOAA [IESIEAA ‘ASOID Suseg ZE pay] uoNeraBLyay o1005 v8 6ZE'r L099 ANG PLAC ‘Uoiheg ‘AeH yoeag ‘eg ssauisng apispooy, SjOoL pue swayed go 0099 €S 68z THO ZAG ‘Aaipng ‘peoy aiowpag pay] siauajse4 9 SOO) UOSpseYyoIY qog 98 €8¢' LZ HSL 61451 Logo ‘yaIseo1a7] ‘Aquapug ‘wed BA0IE) ‘KEAA 4O00/4 puz Pasyilur] Ja}sa15a7 su0}oe4 Aqaqig 0089 S6 €6Z 316 OLAM ‘uojdweyarjojy ‘peoy meus ‘asnoy jabuy paywiq sBuuds jebuy Lovo ce ssaippy aweN fay sioyipeig Auedwos - g psywi7] 0002 INS Pew] Pjsty UOS|IAA