Form 4 20 Rule 4 34-CVL The Insolvency Act 1986 Statement of Company's Affairs Pursuant to Section 95/99 of the a 9 5 9 9 Insolvency Act 1986 _For official use rn To the Registrar of Compantes Company Number 08450933 Name of Company (2) Insert i eerreny (a) Appletex Limited (b) Insert warecetee) IAWe (b) Jonathan Sinclair FCA FABRP of Sinclair Harns, 46 Vivian Avenue, Hendon Central, London, NW4 3XP (c)Insert date the Inquidator¢s) of the above-named company attach a statement of the company’s affairs as at (c) 28 April 2015 Signed CS oaahor Date 28 April 2015 ae Presenter’s name, address and reference (ii | Ref JS/Appletex/5 For Official Use any) wit Liquidation Section Post Room 46 Vivian Avenue, Hendon Central, 01/05/2015 COMPANIES HOUSE CVL 405 ~ LETTER TO CREDS POST S98 Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of APPLETEX LIMITED Company Number - 08450933 on the 28 April 2015 being a date not more than 14 days before 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 Br rkitt Signed UN Dated 28 April 2015 CVL 320 - COPY OF SOA Appletex Limited formerly T2M (UK) Limited APPENDIX A Directors' Estimated Statement of Affairs As at 28 April 2015 Estimated Notes Book Value to Realise Unsecured Assets Debtors £14,000 Goodwill £4,000 £0 £18,000 Less unsecured creditors Bruce Burkitt - Director £5,785 HM Revenue & Customs (OLT) £7,141 HM Revenue & Customs (PAYE/NI) £59,627 HM Revenue & Customs (VAT) £20,000 London Homebuyers Limited £75,000 T2M Nationwide Limited £50,481 Other Unsecured Creditors £6,395 (£224,430) Deficiency as per creditors (£206,430) Issued and paid up share capital £1 Deficiency as creditors and shareholders (£206,431) Notes The information contained within this Statement of Affairs is based upon details provided by the Director No The inclusion of any claim does not constitute an admittance of the debt All claims are subject to formal adjudication The Statement of Affairs is subject to costs and expenses fw No provision has been made for staff claims There are no Preferential Creditors ao 9 6tr'vez 3 O€ 80T Ej (sssge-89900 ju) MLE BENS OLY UopuIMs) PET x08 Od PAW] SAIN JaIeM SoWEYL| pOTsP'OS =F 519 STMS uopuo) weyiedig| ue] wey T paw apimuonen WZ Ov 769 3 (AoW ZaWIL Jeu] faz Sws| Rains} UO UIE peoy vapuo7 vanes a8piiqyeH esnon Atiopze5 483 BudTequinn 80 £65 3 (Titezeraz su) QUT ZMS, uopud}, IH UOIXug BT: ASNOH SULOW Bard 334fO *ex [19ND | y3nos0g vopud} “yaquie] ooo00se =F pasury ssadnqawoy UOpUC7 00 000.02 F (St $907 99T Jeu} LvS Sx8 YUN [ea LVA| 13]}0NUOD LWA {L¥A) suOISND B onuansy WH {80VB0SO0 Ad S2p Jeu) ZAT £99 MORSE, Pinewrequing peoy SOBUNW 3S TIN/Ava) SwOIsND y anUaNeY AH (BorB0Sd/SzP Jeu) avs §X8 €0T awa 2d104 pjaly Wawakeueny 198g (N/lAVa) SWOISND B anuansy WH wyeeges | F {8080500 Ad SZP J98) Tin/ZAvd) suioisn> g anuaAeY AH 00 Let's 3 (6ze6POR0tOORON 324) v6.61 3008 £07 KOE Od: 8020S) sdo yeuoneusaqu xe) [euosiag yse9ads {L10) swoisn3 gy anuaAeY WH ‘¥¥8 8608, BATYSIOA ISOM, PsOypeg| JHIIG BUOIIIA| Aaydrys 93139 syunoa3y| (15) Swoisn> g anusaay WH (1d) suloysn5 g enuansy WH 3SP ZTNG| SULOM| peoy uowueg| ‘@SNOH BSpig VOISUNG] SuiyssoMA (S13) BIIAIas ADUAAjOSU 7B IUaWADIO;U3' SWwOSND Y anuanay WH {$1 5902 99T 38u}[ ZZ 86aN| sud uodn ansesmany uoquaqaua}| MatA Wed UOWAG| 20E7daWY yuA BuypueH swulel> Aduaajosuy’ SWOISN °Y ONUDADY WH 92 G8T'T 3 foszé9sTt9T1O Jeu) 516 TON WeYysUON QSEOT XOd Od SUOIIAIIOD |ENUApIsay| UO Ss 00 S82'S 3 Nré TL ‘Aaasns| ‘Sawmey),-uodn-uoyssuly, SBUIpty QUO) pz 403338119 NON 23nug 00 £69 Ei (Bunoos 9yT0 WZL Jx)} XHO OT35| uopuoy Yyomusas5 ASOl} YOSWIEILIM Z| qgem 8 00 090'7 3 38€ SYD} Fasans wOPs|NO>| Peoy Aalen pearsdiy> ogz| sadiAsas Aladozg g Buiquinig S2ndH ||v 29 850'T Ej (B00WILS 39x) AHY OT3IN yay auunogaurnis) peoy [199 09 paywe] YOZOHSNSIWUy jnouy ‘Baues8jou| 9 SSOIPPY Toppy 7 ssoopDy| Esssippy| Tssaippy, T SsaJppy SUIEN ‘Si0\[pasy peanzasury St0z ay Bz 7e sv JOTIPSiy FO SNpsyys @ XIGN3ddv Pan DIN} Wes pound; pau xsiaday