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 08629584 Name of Company D-Tag Limited 1 / Waa Christopher Brooksbank, Moorend House, Snelsins Lane, Cleckheaton, West Yorkshire, BD19 3UE the liquidator(s) of the above named company attach a statement of the company affairs as at 16 April 2015 Signed _..— == ——> Date 16 April 2015 O'Haras Limited Far Official Use Moorend House Snelsins Lane Inse Cleckheaton West Yorkshire FRIDAY BD19 3UE *Q4514MZT* Ref D282/CB/BR/AB aia 17/04/2015 #70 COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of D-Tag Limited on the 16 April 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 Ranuyeilea. Mare Si npsnn * Signed \Supps = Dated iG [a] is D-Tag Limited Statement Of Affairs as at 16 April 2015 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 Signature Geos — Date _| 6 [4 1ST D-Tag Limited Statement Of Affairs as at 16 April 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 1,200 00 Corporation Tax 12,000 00 VAT 18,000 00 31,200 00 Estimated deficiency/surptus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) {31,200 00) Estimated deficiency/surplus as regards creditors (31,200 00) issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (31,300 00) “— Signature oCews _ Date |6 | & | \5 O'Haras Limited D-Tag Limited B - Company Creditors Key Name Address £ CHO0 HM Revenue & Customs-VAT Insolvency Operations, Durrington House, Barrington Road, Worthing, BN12 4SE 18,000 00 CHO01 HM Revenue & Customs-Tax Insolvency Operations, Durrington House, Barrington Road, Worthing, BN12 4SE 12,000 00 CK00 KJA Group Network House, Stubs Beck Lane, Cleckheaton, BD19 4TT 600 00 CcToo TIB Group Cavendish House, Littlewood Drive, Cleckheaton, Bradford, West Yorkshire, BD19 4TE 600 00 4 Entries Totalling 31,200 00 Signature Wags — Page 1 of 1 IPS SQL Ver 2014 10 16 Apnl 2015 09 19