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 08428233 Name of Company SKN Consulting Limited |/We Nicholas Simmonds, Meridien House , Ground Floor, 69-71 Clarendon Road, Watford, Herts WD17 1DS Peter Hughes-Holland, 81 Station Road, Marlow, Bucks, SL7 1NS the liquidator(s) of the above named company attach a statement of the company affairs as at 28 May 2015 Signed WX } Date 29 May 2015 = V HAMA Quantuma LLP 81 Station Road For Official Use Marlow inso Nant Danm Ref 6000581/NCS/PJH/CSJ/BB/MNH Software Supplied by Turkey Computer Technology Limited Glasgow 03/06/2015 #325 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of SKN Consulting Limited on the 28 May 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 (2 J Aor Alir Amr Au ? signed a — Dated 2Y av Cols SKN Consulting Limited Statement Of Affairs as at 28 May 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge: Uncharged assets Book Debts 8,796 00 NIL Cash at Bank 15,843 13 15,843 13 Estimated total assets available for preferential creditors 15,843 13 a To Signature a Dae €@> OS Dols SKN Consulting Limited Statement Of Affairs as at 28 May 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 15,843 13 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 18,843 13 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 15,843 13 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 15,843 13 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 15,843 13 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 15,843 13 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) HM Revenue & Customs PAYE 6,776 18 * HM Revenue & Customs VAT 25,780 49 Directors Loan Account 9,000 00 41,556 67 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (25,713 54) Estimated deficiency/surplus as regards creditors (25,713 54) Issued and called up capital Ordinary Shareholders 111 00 11100 Estimated total deficiency/surplus as regards members (25,824 54) Signature 7D ee Date SS OL SLOz AeW Zz O1 PLOZ 489A 10S Sdl b Jo | abeg 7? ainyeubig 49°9SS' Lp GHurjejo, saujug p 000 AVS O29 ‘MoBse|d ‘26667 XOg Od “POSS Se9NUES 1D (10) swojsng 9 enusAay WH ZOHSD BL 922'9 ZZL 864N ‘UAL Uodf ayseomeN ‘uojuaqbu07 ‘mai, ed UOJUag ‘@SNOH YVOMENA (AAVd) swoisnd g enuaAeY WH LOH 6r 082'SZ QV 727 ‘Joodienry ‘asnoy} uelBay ‘JOO]4 UNG ‘WUN, ADUaA/OsU] JBUOHEN OY (LWA) SWOISND 2 enueAsYy WH OOHOD 00 000'6 HH6 #1711 ‘spag ‘uojn] ‘peoy aajsuy 97 junossy UOT ,SIOSIG 00d 3 ssasppy owen Kay suoyipaig Auedwoy-g peywi7 Buyinsuod NXS dT] ewnjueno Sg 91 Stoz Aew 2z 0402 498A 10S Sdl byo 4 abeg ee ain ainyeubig bbb Huijjeyol sauyug z ; $s 0 ss Q HH6 P11 ‘ailyspiojpag ‘uoyn7 ‘peoy aaysuy 92 aBemnwefemen fey JW LONH 9S 0 9S 0 HH6 #117 ‘auluspiojpag ‘uojn7 ‘peoy aajsuy gz abemnwebemen eWeUpNs SIN OONH 1101 1840 Pye) Jeld SSOlppy owen hay poy Buyjnsuog NS d71 ewinueny