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 08370090 Name of Company Watson Hastings Limited |/We Z uv Claire Middlebrook, 16 Queen Street, Edinburgh, EH2 1JE the liquidator(s) of the above named company attach a statement of the company affairs as at 06 February 2015 v “ “ Signed CM.do— Date 03 March 2015 Middlebrooks Business Recovery & Advice 16 Queen Street For Official Use Edinburgh Insolvency Section | Post Room EH2 1JE > B-4 B Ref WATS101/CLM/DWS/LWH/CRM & | | | IK x *A421GN36" Software Supplied by Turnkey Computer Technology Limited Glasgow A12 05/03/2015, #133 COMPANIES HOUSE FOR INTERNAL PURPOSES ONLY Form 4.19 Watson Hastings Limited Calculation Not Relevant No floating charge or date prior to implementation date 03 March 2015 Rule 4 34-CVL Form4 19 Statement of Affairs Statement as to affairs of Watson Hastings Limited ~ onthe (OM brian 20(S _bemg a date not more than 14 days before the date of the resolution for winding up we Statement of truth I believe that the facts stated in this Statement of Affairs are true. Full name Eman LOUTSE ALLEN Signed ae Dated G m& Fels 201 5 jC felle] 16/02/2015 #4 COMPANIES HOUSE A—Summary of Assets Assets Assets subject to fixed charge Book Estimated to Value ca Realise 2 at £ B12 14 Pov Keve. Assets subject to floating charge Uncharged assets Cash at Bank 18,206 Unknown Debtors 585,400 Unknown Estimated total assets available for preferential creditors 603,400 Unknown Signature -—— Date 4 a Feb (5 Al — Summary of Liabilities Estimated to realise £ Estimated total assets available for preferential creditors (carried from page A) £ - £ Liabilities Preferential creditors - Estimated deficiency/surplus as regards preferential creditors £ £0 Estimated prescribed part of net property where applicable (to carry forward) Estimated total assets available for floating charge holders £ £0 Debts secured by floating charges Estimated deficiency/surplus of assets after floating charges £ £0 Estimated prescribed part of net property where applicable (brought down) Total assets available to unsecured creditors £ £ (809,592) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Estimated deficiency/surplus as regards non-preferential creditors £(809,592) (excluding any shortfall to floating charge holders) £ Shortfall to floating charge holders (brought down) Estimated deficiency/surplus as regards creditors £(809,592) Issued and called up capital £ (1) Estimated total deficiency/surplus as regards members £(809,593) Signature SS Date 6™ feb [5 APL ae 7d oo ainjeusig LSI @aHOVLLVY qaS ASVATd LS 765608 F 5 udAIs Joyporo Aq ploy yep (apoojsod yum) yuRUIIe]D JO Ayunoas Jo anjea | Ajuinoas oye Ayunoas Aue Jo sjiejoq jo junoury SSOIPPV JoJIparo JO sUIeNY ‘uorssassod s,Aueduioo oy} ut Ayodosd JoA0 9131) JO UOTIUD}OI SUIUMTE]D SIOJIPSID PUD S2d1AJOS 10 Spoo3 Jo Ajddns 94} Jo soueape ut pred sjunoure ZuIuTelD SIOWIOISND PUD SJUIUIIIITE 9[VS [BUOTIPUCD JO BuIsea] JayeYD “sseyoind-aiy JapuN sJoypoio AJNUSPL PU SIO}IP9IO |[B SpNjOUT sNUI NO, 3JON sloyipaig Aueduios a Middlebrooks Business Recovery & Advice -Watson Hastings Limited Creditors with Statement of Affairs Figures Key Name SofA1 SofA2 SofA Total CBOO Barclaycard 9,763 14 000 9,763 14 4277000686929611 ccoo Commsworld 229 26 000 229 26 W129 CHOO HMRC 751,236 26 000 751,236 26 160 0499 28 CMoOo Muller Wiseman Diaries 207 55 000 207 55 161/Wk52 Ccsoo Shred It 110 29 0 00 110 29 12555354 cso1 Stork - Sub-Contractors 2,304.00 000 2,304 00 38/61125 cvoo Vodafone 334,36 000 334 36 690040813/00001 cwo0 Blackrock UK Property Fund 45,407 71 000 45,407 71 t0000910 8 Entries Totalling 809,592.57 000 809,592.57 Signature ee Page 1 of 1 IPS SQL Ver 2010 06 February 2015 10 56