Form 4 20 Rule 4 34-CVL The Insolvency Act 1986 Statement of Company’s | « Pursuant to Section 95/99 of the Insolvency Act 1986 To the Registrar of Companies Company Number 08450445 Name of Company (a) Insert full name of (a) Proteus Tech Limited company ] | (b) Insert full name(s) | (b) Andrew Dix of LB Insolvency Solutions Limited, Onslow House, 62 Broomfield Road, | and address(es) Chelmsford, Essex, CM1 1SW (c) insert date the liquidator of the above-named company attach a statement of the company’s affairs as at (c) 11 May 2015 | | | | Signed a Date 11/05/15 Presenter’s name, address and reference (if For Official Use any) Liquidation Section Post Room <_ i=) wn oe 2 = *AA7EFZIO* A430 14/05/2015 #152 COMPANIES HOUSE Statement of Affairs PROTEUS TECH LIMITED Company Registration No. 08450445 Statement as to affairs of the above said company on the_11 MAY 20 _15_ the date of the resolution for winding up Statement of Truth I_ _ RUSSELL CASHMAN of __46 MARYS MEAD, HAZLEMERE, HIGH WYCOMBE, BUCKS, ___ HP15 7DS confirm that the several pages exhibited hereto and marked _A, Ai, B, BI_ are to the best of my knowledge and belief a true statement as to the affairs of above named company as at_11 MAY 2015__ the date of the resolution for winding up and that the said company carried on business as PROVISION OF TECHNICAL SERVICES Signed ey—— Dated H/oy/tf A-—Summary of Assets Assets Book Estimated to Assets subject to fixed charge Value Realise £ £ Assets subject to floating charge Uncharged assets. COMPUTER EQUIPMENT 7,482 1,762 DEBTORS 6,502 6,502 CASH AT BANK 3,062 3,062 THIRD PARTY FUNDS - 32,000 Estimated total assets available for preferential creditors 17,046 14,326 Signature La Date TEL SYAES Al — Summary of Liabilities Estimated to realise Estimated total assets available for preferential £ Creditors (carried from page A) 14,326 Liabilities Preferential creditors - Estimated deficiency/surplus as regards preferential creditors Estimated prescribed part of net property where applicable (to carry forward) Estimated total assets available for floating charge holders Debts secured by floating charges Estimated deficiency/surplus of assets after floating charges Estimated prescribed part of net property where applicable (brought down) | £ Total assets available to unsecured creditors Unsecured non-preferential claims Estumated deficiency after floating charge where applicable (brought down) 30,549 Estimated deficiency/surplus as regards creditors (16,223) Issued and called up capital 99 Estimated total deficiency/surplus as regards members (16,322) Signature Gp Date " [es /\ y “S/Se7n ea —_ i aunjeubig CaHOWLLY LSI Ysd sw 3 3 Ajunoas uaai6 Joypaso Aq pjay iqap jo (apoojsod yim) juewileo Jo Jo anjea Aunoas ayeq Ajunsas Aue jo sjiejaq junowy ssouppy JO}IPasd JO aWeN uoissassod s,Auedwoo ayy ul Ayadaid yao 9 HW JO UORUa}a1 BulUIe}9 sJoyIpaso pue sedilas 10 spoob jo Aiddns ayy yo soueApe ut pled sjunowe Buiwiejo ssewoysno pue sjueweaibe aes jeuol puod Jo Buses; jayeyo ‘aseyound- auly sapuN suojipaio AyUEp! sn nO 3LON sioyipaig Auedwiog S\/S0/\\ —— EF 00 29 SQL SldH sxong equicoAja BiH quawezey 00 29 ANS ELIS peaw SUEW op uewysed jjessny uopuo7 WEYSsIMe"] Peoy yoo:que4 9F uiB6ig youleg 70 879'8 HSZ 889 mons JOuEWMIN ed JeU|sNpUy puejpnys Aen Buo}aIA ‘9g HU] Peyur] seyelossy 799 LESEZ SpSbd 62S JOU XeL IO 00 8Z9'rL avs 0L9 S9PECIDONdOZL mofisers £6662 XOg Od SBIIMES LD SwWOd}SND P eNuEAaY WH J9Y COWO F EVZPEVE/OZL JOM FAVd JeAo|dwy ¢¢ LOO'Z ZZL@62N 3UA, Uodn anseoman uowaquc7 MalA ed uOWaG ‘ZOzZEda wooy qjuaweBeuey 1geq swosnd y anueray WH CEGLLS LEL Gay yA pb 262'> OvEs27 joodear] JOONS Sewer esno} ueBey ‘iool4 IG sWO}SND y eNUeAeY WH PY nowy @po2}s0g Ano umoL zZpey + Ppy Auedwog SYOLIGIYD - GILIWIT H3L SNILOUd St0z/S0/90