. 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 08350156 Name of Company Party Contacts Limited |/We Peter O'Hara, Wesley House, Huddersfield Road, Birstall, Batley, West Yorkshire, WF17 9EJ Simon Werr, Wesley House, Huddersfield Road, Birstall, Batley, West Yorkshire, WF17 9EJ the liquidator(s) of the above namedjcompany attach a statement of the company affairs as at 13 March 2015 | Signed ee Date 13 March 2015 =" 7 O'Hara & Co ‘far Offieial Hea Wesley House Huddersfield Road Insolvenc y Birstall Batley P West Yorkshire, WF17 9EJ a Pp *A43V3AGP* Ref P345/POH/SW/TR A32 24/03/2015 #48 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 Party Contacts Limited on the 13 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 DMcdedsiAFCld WP ; Signed Dated va | 3 / is 7 qT | | | | | A32 24/03/2015 #49 COMPANIES HOUSE Party Contacts Limited Statement Of Affairs as at 13 March 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge’ Uncharged assets: Cash at Bank 56 00 56 00 Contributions to Costs 2,400 00 2,400 00 Estimated total assets available for preferential creditors 2,456 00 Signature Waele Date_' a 3 | 1S Party Contacts Limited Statement Of Affairs as at 13 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 2,456 00 Liabilities Preferential Creditors - NiL Estimated deficilency/surplus as regards preferential creditors 2,456 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Nit 2,456 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 2,456 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficlency/surplus of assets after floating charges 2,456 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 2,456 00 Unsecured non-preferential claims (excluding any shorifall to floating charge holders) Trade & Expense Creditors 2,188 21 Directors 67,000 00 VAT 13,000 00 82,188 21 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (79,732 21) Estimated deficiencylsurblue as regards creditors | (79,732 21) Issued and called up capital Ordinary Shareholders | 100 00 | | 100 00 Estimated total deficiency/surplus as regards members | 7 (79,832 21) { Signature : pate 1313 | is - I O'Hara & Co Party Contacts Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CHOO HM Revenue & Customs 13,000 00 ICHU Benton Park View Newcastle NE9Q8 12Z CMO0O0 Dan McDonald 33,500 00 MGM House Newburn Bridge Road Newcastle upon Tyne NE15 8NR CM01 Stan Miller 33,500 00 MGM House Newburn Bridge Road Newcastle upon Tyne NE15 8NR CNOO Newcastle University 1,080 00 Kings Gates Newcastle Upon Tyne NE1 7RU csoo Stripe 1,108 21 info@stripe com 5 Entries Totalling 82,188.21 @ - Denotes associate creditor Signature Page 1 of 1 IPS SQL Ver 2010 13 March 2016 10 50