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 08391365 Name of Company UK Talk Centre Limited |/We Alan Simon Langley House Park Road London N2 8EY the liquidator(s) of the above named company attach a statement of the company affairs as at 09 December 2013 Signed Date 09 December 2013 Accura Accountants Business Recovery [Turnaround Ltd . Langley House For Official Use Park Road Insolvency Se-*~ N2 BEY i hi London Ref U0076/AS/NR/NC/AG/GL/LE/TD bined #298 Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of UK Talk Centre Limited on the 9 December 2013 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 ANTONY CEES Signed oHWHA | Dated OV (als ~ UK Taik Centre Limited Statement Of Affairs as at 9 December 2013 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge’ Uncharged assets: Fixtures and Fittings 7,500 00 NIL Estimated total assets available for preferential creditors NIL Signature ME Date _ 79.72.73 UK Talk Centre Limited Statement Of Affairs as at 9 December 2013 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) Nik Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 ‘ NIL Estimated deficiency/surplus of assets after floating charges _ NIL 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 68,528 41 HM Revenue & Customs (PAYE) 40,000 00 HM Revenue & Customs (VAT) 40,000 00 148,528 41 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (148,528 41) Estimated deficiency/surplus as regards creditors (148,528 41) Issued and called up capital Ordinary Shares 100 100 Estimated total deficiency/surplus as regards members (148,529 41) Signature AWE Date OT./2/T Ob St E102 saquieceg 90 €0 €102 48A 108 Sdl €40 1 abe SIC yy aunyeuBbig 000 O16 ZLHG ‘8810 ‘a100d ‘aso|9 sayshoy £ ABuynod A JIN £003 000 XV2 OCHA ‘Jes/0q ‘weyalen, ‘piqjuRs ‘peoy SUa|aH IS B6L yeIQ uOIeY JW 2003 000 OM6 Z1HG '38840q ‘acog ‘peoy JSeU/OH 0} ajepBuiddiig ¢ ssiyy L004 000 THO Z1Hg ‘Jesiog ‘a]00q ‘aje3Sq OOLayeA ‘peoy uanuyyaW ze 3100 MIN 0093 000 NDZ 02H ‘Jesioq ‘puojues ‘asoiD Auayd 9 inbeg qd .W eoga 000 Nd8 LEH e@ss0g ‘a]O0 ‘aso|D URE 6 yaeg 3 ssin 2083 000 GAL SLHG J@Ss0q ‘200g ‘aauq Ue|PUNOYMEN gz yeueg 897 WW Loga 000 MIE SLH@ ‘Jesu0g ‘aj00g ‘seupsed WEY PIC Z UMOIg d AW oog3 000 DAE StH S10 ‘a]00q ‘a]eEPyHeO ‘peoy pleyHeo ‘¢ ssiAy N SSI L0v3 00 0 O1S bOd ‘yNnowspog ‘eajs asiysdwey Ee BuilAy » SSIW oova 08 OF AN) Ng ‘voYSug ‘peoy MeN 61 py] UswaBeueyy eq 129 1 oona GL ZL TALI 967d ‘vo}buieg Buisusorq AL LOLO 000 AS9 12ZH@ ‘Jesi0g ‘ssp pab6a7q aazy) ‘3s pul eaGpuqsjoong ‘asap Aueqr ZZ PIT 0D 18}2M 18/009 ayL 00L9 000 VOP XO ‘P1OJXO “WE BOUBIOS P1OJXO aU ‘BUaD UajepbeyW) py inseg L0So 9p 42S VV6 EL4N ‘euAL-uodn-ayseoman ‘eq YUON pay] ees 00so 08 $6 Q12 +31 ‘19}8980187 ‘Jeang uapqog ‘asnoy uepqog py] SBaued Z XId 00d9 00 000'2 A38 ZN ‘uopuoy ‘Asyouly jse3 ‘peoy eq ‘asnoy Aajbuey 0/9 py] ABsamauey 0OWD 000 Me 9@@ ‘weyBuiig ‘peoy Aquenod ge1z ‘asnoy jauly ‘youRIg }9eN¢ YBIH a100g Id 4Ueg ASL spAo}] 4010 mag 6+da 00 00S‘L “piojpesg ‘uoyeayy99/D “eg uwiey ‘peoy psojpeig “Wed PUE|POOAA ‘asnoy PUBI|POOAA JIYSHIOA suo}oe4 Aqaig O/O PY aidoag Buruaysr} 0070 ' aS’ ZLNa@ = xessng 00 000‘Or OM ‘Bulyonn, ‘peoy uoyBuieg ‘aSsnoH eBpug uo6Buiing MN ‘29INO JUBWSDIOJUQ (AAWd) SWO}SND 9 SNUsAaY WH 00!D 000 VV8 Lp ‘IUPAL JAULEW ‘JeaNS ayseg ‘sBurpjing yuawwaneg ‘Z |YPAL sAULAW SdO LD (LO) swoysng 9 enuansy WH LOHO 00 000'Or Ov: $Z1 joodsaarq ‘jeans sower ‘aSnoH ueiBay *100|4 yg ‘yun Anuaajosu| (LWA) SWOISND Y SNUsASY WH OOHD 000 Mad O€W ‘Ja}seyoueW ‘sa99q ‘Jeans Yaqiy ‘esnoy sayeyo sej3 0039 00 890'} INZ SLH@ 38820q ‘ajoog ‘peoy aud}syed ¢ d71 Jasuey uosuis1g 00a9 00 O€+ frre tHE ‘yjnowauinog ‘peoy YOUN abajo 9(00q pue yNoWwsuUNoOg p0ao 00 ZLE'S NZ SLHG ‘B00 ‘ajued dIAID 3/004 Jo yBno10g e080 pL S87 HP? 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