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 Compantes Company Number 08451668 Name of Company 64T Limited 1/ fy Alan J Clark, Recovery House, 15-17 Roebuck Road, Hatnault Business Park, Ilford, Essex, IG6 3TU the liquidator(s) of the above named company attach a statement of the company affairs as at 22 August 2014 Signed Date 22 August 2014 lark . Resoven, House For Official Use 15-17 Roebuck Road Insolvency Section | Post Room Se Hainault Business Park wn Ilford, Essex TUESDAY Software Supplied by Tumkey Computer Technology Limited Glasgow 26/08/2014 #105 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of 64T Limited on the 22 August 2014 the date of the resolution for winding up Statement of truth 1 believe that the facts stated in this Statement of Affairs are true Full Name QPensce@ Va we Signed Dated 22 Jo€ kes 64T Limited Statement Of Affairs as at 22 August 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge‘ Assets subject to floating charge. Uncharged assets: Cash at Bank 7,113 24 7,113 24 Estimated total assets available for preferential creditors 7,113 24 Signature Aw our Date 22. |o8 (4 MONO 64T Limited Statement Of Affairs as at 22 August 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 7,113 24 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 7,113 24 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 7,113 24 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 7,113 24 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 7,113 24 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 7,113 24 Unsecured non-preferential claims (excluding any shorttall to floating charge holders) Trade & Expense Creditors 8,000 00 Spencer Hanley 1,200 00 HMRC - Corp Tax 25,145 87 HMRC - VAT 15,003 65 49,349 52 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (42,236 28) Estimated deficiency/surplus as regards creditors (42,236 28) Issued and called up capital Ordinary Shareholders 150 00 150 00 Estimated total deficiency/surplus as regards members (42,386 28) Signature Slous Date ZZ |sk ju 48 pL prog isn6ny oz LO E102 168A TOS Sd \ 140 | eBeq aunyeubig zs'6ve'6p Buyjeyo] seuquy on 000 HS Ty ‘sHaH ‘peoy suediy 1g ‘Pedy [EMU Bz Aajuey seoueds sy OOHY 000 THe BLDS ‘Speg ‘epemsa(BBig ‘uojung ‘peoy epemsejbibig s1 Ayeyoog neig JW o0dd 00 0 MO9 LEM ‘uopudy ‘eens puejers;g Z9t-ES4 ‘peywiy ysn4) Aysibay S}jueyseciy 00ND -00 000'8 Md? ALO® ‘uopuo? ‘jeedjg SUYOr IS ZSL-SP| ‘pallwir] owns} Jashay uyor 00ND 000 ONE LAMAN UOpUC ‘peoy UO}SNF ggz ‘JaMO] UOJSNF ‘100/4 Pug ‘SedIAIaS AoUaAJOSU] SIN/AAWd - OSHWH 001d 00 002'1 HSL bv ‘SHeH ‘peoy suey 1S ‘peoy [[eMulOD Bz Agiuey ssoueds ZOHO 28 SPL'Se ONE LAMAN UOpuC] ‘peoy Uo}sNZ 9gz “JAMO UOJSNF ‘J00[4 Pie ‘SediIAlag AouaAjosU| xe} dio9 - OHH LOH $9 €00'St CVI S27 ‘joodiaary] ‘yeeng sewer ‘asnoyH uRBay Yoo|4 WS LVA - SYWH 0OHD OSS Wedd "opu07 00 0 ‘snoutg Aungsuly Le ‘asnop Aingsijes ‘aqued edisas jualig jeuoneN ‘Ayji| sayeg 0/0 sed ysiug Log 000 W118 ZD ‘mobse]5 ‘Jee. YIOA G} ‘AaSNoH uleg Jepuexely ‘suol}eladgG Aouanjosul Wwooaje) Ysg 0089 3 ssojppy owen hey sioyparg Auedwos - g powwiy 1y9 IBID 19RD +€ pb phog isnBny og 0102 J8A 10S Sd 140 | eBeq Earl S aunyeubig OS! BHuyjeyoy somyuy z SL ) GL i) 78 8LOS ‘speg ‘epemse/Bbig ‘uojung ‘peoy epemsa/Hbig ¢1. power] eng = Q0SH SZ 0 GL fs) GNE ENN ‘s}ueyon ‘uojdweyonN ‘eoe|q UoIqiy ¢ ‘esnoH Aouebey pay] podeuisqseed 00dH jeyoOL 40410 PIO Jold ssolppy owen hay siapjoyaseys - 5 pow Lp9