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 08457035 Name of Company Mapex Solutions Limited |/We Alisdair J Findlay Saxon House Saxon Way Cheltenham GL52 6QX the liquidator(s) of the above named company attach a statement of the company affairs as at 11 March 2014 Signed 0 5 | . . Date 11 March 2014 “7 Findlay James Saxon House For Official Use Saxon Way Insolvency Section Post Room Cheltenham GL52 6QX 2> . a Ref MAPEXO1/AJF/JW 2 || | | | | Software Supplied by Turnkey Computer Technology Limited Glasgow a *A33YN6U2" = iw 19/03/2014 #240 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Mapex Solutions Limited on the 11 March 2014 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 Sines i LYACIC Signed tae A ; Dated \o| 2 Lh Mapex Solutions Limited Statement Of Affairs as at 11 March 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge: Uncharged assets: Estimated total! assets available for preferential creditors NIL Signatur NA Date {) } O*. | iS Mapex Solutions Limited Statement Of Affairs as at 11 March 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - Employee Arrears/Hol Pay 1,175 70 4,175 70 Estimated deficiency/surplus as regards preferential creditors (1,175 70) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (1,175 70) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (1,175 70) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (1,175 70) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (1,175 70) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 45,154 52 Employees 391 40 Barclays Bank Pic 12,153 00 HMRC - PAYE/NIC 2,835 84 HMRC - VAT 13,695 28 74,230 04 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (75,405 74) Estimated deficiency/surplus as regards creditors (75,405 74) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (75,505 74) Date \} | om) | i 2S vb vhOz YOIRW OF £0 €102 428A TOS Sd 740 | abe unyeubig 02 Stz'L MM8 €LWY ‘xessy ‘weyuley ‘g0z xog Od juawebeueyy aseMy JOspulAA LOMO 00 ZS 050 LEO ‘Uopu07 ‘Bunyeg ‘peoy ysooy OL-p (saysnpuy Buiuljaatis) ase09}seAA 00OMO drs 9g S0Z'9 GNN ‘Uo}dweYyVoN ‘uo}dWeYYON ‘ed SsauIsng S@WEL 1S ‘8SO|D YOOIqI|IW ‘g UN ‘9 ON PIT SPOBMUOD aunuap 00AD 9S 789'% NOZ O13 ‘uopuc7 ‘uo}{a7 ‘peoy abpug 28] ‘yoeoiddy BBry s4 Auedwod 12919 |I¥ eu. 0019 98 €9P Nd CEAN ‘SPHeYS YINOS ‘splays YINDS ‘Jeau)s jeMxeY ‘asNnoH YS PHT Slonpold Ylus Loso 00 reg S1L ELSS ‘xessy ‘UOpiiseg ‘a}e}sQ [eysnpyy sil wang ‘asenbs j@aqon Z Py] seoiuas sishjeuy sojseqsy sedoog o0oSsoO dle LWO 8Z LE6 "KOSS ‘PJOJSWIBYD ‘PsoyplAA ‘peoy suYyolqoy 6 IUN ‘au]UaD 99g pue|Ke7 seuo}suyor seujsnput Bdg 00d9 Op 291 dd? 92XO ‘eulyspsojXxQ ‘Ja}Sa91g ‘peoy YOOPINW 6S sjuauodWod Ajajeg p1ojxQ 0009 00 91¢'9 XX8 LISS ‘xassy ‘piopyoiy ‘ABM PlsPayjeM Cr J€91.3538/3 SY9OUS ON 40ND 9€ Lee's Yt ZLOd ‘ouysdwepzy ‘Yodsoy ‘Aen uojyuesy Z ‘esnoy epimuojeN py] dnoig sadisuas apimuoney OOND 00 pez VV9 9SLWO ‘xessQ ‘Buiddy ‘awouposey pyeajy UVON ‘z sebueH pl] Auedwios sauieyu09 sey OOWd 00 008 gs sol ‘UOpUoT ‘UseJd) Psd}POOAA ‘DUE BAO} EZ SuojneUoD Huyooy 1 2 ¢ oor 000 ONE LAN ‘UOpuc’ ‘peoy uojsny 9gz ‘emo ] UO}SNZ ‘JOO}4 pig ‘saNLuNdag y AoUaAjosU] (IN/AAVd) SWO}SND Y SNUBAeY WH Lolo 7g see'z ZZ} 863N ‘BUA] Uodn ajseomay ‘uojUsqbu07 ‘Mai, Jed UOJUEg ‘Z0EZTdA WOOY ‘NHO! (IN/BAVd) Swoysnd 9 enusAeYy WH 00Id 00 0 GVS 029 ‘mobse|d ‘26662 XO Od ‘EZZOS suonesedg 19 (10) swoysng 9 enueAay WH ZOHO 88 100'9 SLb PHO ‘Aaung ‘weyoytyy ‘euey Moll SZ payluiry 4H SSH LOHO 8Z S69'EL OVI S21 ‘joodJanrq eesg sawer ‘asnoyH UIeBay ‘s00/4 UNS ‘UT AoUaAjosu; JEUOneN (LYA) Swo}sn9 9 anusAey WH 00HD Ov 0Z6'9 LOE ELWO ‘xessy ‘poomuaig ‘aue7 aidbe, ‘mainuiey paywi7 saumog Ip 0099 02 ZLE DAS Edd ‘yBnosoqajag ‘UoHe1g ‘AeAA esudsaquy ‘asnoy eayyeo gq 1lUun Pay] Sayeioossy |J|aMWoD neseye) 00 OS C12 6LMS ‘UOpUd7 ‘UOpUdT ‘ed [esp] JospulAA gb Wun) Py] (uopuo)) aoueuaquiey AyD 0099 66 6ZE'Z DAQ LLSL ‘S8@] UO UO}D0}g ‘We SsauIsng ajepsae) ‘OOQODE xO Od feloseWWOD pueokejueg ¢€09g90 LO €29'r MHL OLD ‘xessz ‘UOp|eAA UOIWES ‘sde|q4 JaYJeW EZ did yueg shepleg z0g9d 00 008'l NN 9LSs ‘xassq ‘vOp|seg ‘asojg uo\GuLNg Z PIT sjoRsjUOD Asog Logo PDS 961g ‘weYing AjuNoD 00 0z8 ‘Kaqqy omen ‘peoy Auayfaijeg ‘poompic 9} ‘py7 siojoeuod Buyeioo|eg Yysyeng v/L uosplaeg jeeydiy\| 00gD z€ €2 (NZ LdH ‘SHeH ‘peeisdweH jaweH ‘pug suinog Jaddy ‘Ww pug euinog qgz WUN PIT S19[005 J98}eM W!Yenby zovo 00 000‘ 1dZ SLD ‘xessy ‘moveH ‘sGulpeay ay ZZ pr] sBurjag fy Lovo 0S 989 dS 6LWO ‘xessy ‘moveH ‘Ae winipeys ‘ebpo7 ay PY a-oIy 00vo 3 ssouppy ewen hey siojyiIpaiy Auedwoy - g pay suoinjos xadew sewer Ae[puls 2S vb phOg HUEW OL £0 £102 428A TDS Sdl 2402 86eg a NLA oes 2 SOP'SZ Burjjeyo1 $9143Uz 6Z 000 SSZ EZ ‘es1YSpsoJ9H ‘psoyuoyg sdoysig ‘peoy WIZ ZZ IIH Weqoy JW 00MY Ob Z9S‘L NO ZLWO ‘xess3 ‘MOUEH PIC ‘peoy MEN EL Bulwal4 B,OoIN SI 0044 3 ssoippy OweN hay sioyipaig Auedwos - g poywi] suonnjos xadey sower Aejpuld