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 08670579 | Name of Company Special Gadgets Ltd |\/We Alisdair J Findlay, Saxon House, Saxon Way, Cheltenham, GL52 6QX the ltquidator(s) of the above named company attach a statement of the company affairs as at 22 April 2015 Signed Arf Date 22 April 2015 ) Findlay James Saxon House For Official Use Saxon Way Insolvency Section | Post Room Cheltenham GL52 6QX THURSDAY Ref SPECIOWV/AJF/JW | {| | | | “A46ESOW8" Software Supplied by Tumkey Computer Technology Limited Glasgow 30/04/2015 #82 A23 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs ao Statement as to affairs of Special Gadgets Ltd Co on the 22 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 “ean +h ‘i Na } signed ce KZ LS Dated 22 [ee iS Special Gadgets Ltd Statement Of Affairs as at 22 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 en Bel Vv? p Date 22% t| valt {Ss V4 Special Gadgets Ltd Statement Of Affairs as at 22 April 2015 A1 - 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 27,543 03 Directors 17,000 00 Barclays Bank Plc 20 93 HMRC - Corporation Tax 1,000 00 45,563 96 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (45,563 96) Estimated deficiency/surplus as regards creditors (45,563 96) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (45,564 96) Signature ; V ] Date 22] Ay Is (VO Ob LL SLOZ ludy Zz OL PLOZ 428A 10S Sd Naan Jp / Pe aunyeubig 96 €9S‘Sp BuyeyoL sewjug Lt 000 ONZ ZLS1 ‘aa1yso, ysay ‘spae7 ‘JeM4 UO\seqhpz Z {SIH BUURZNS Si] oosy 00 0 ONZ Z1S1 ‘au1ysyo, 1S9A4 ‘sp9e7 ‘IeAA UOWSeEqhpy Z ysuiy Auieg JW OOHY 000 ANZ 21S ‘SOA 389MM ‘SP997] ‘spa97 “HIEAA UOJSEgNT Z jsulH Aueg 0094 €0 €vs'St Haz 119 ‘Ja}seono|g ‘syoog ay, ‘asnoyasejy eiueyug ‘q7] suezeyW O/9 flounos Ag spsa7 0019 000 ONE LAAN ‘UOpUO7 ‘peoy UO}sNy 9gz ‘IaMOL LOYSN ‘JOO/4 Pye ‘saNIas y AoUaAlOSU| (IN/AAWd) Swojsng 9 enueAey WH 101d 000 ZZ/ S64N ‘eUA| UOdN ayseamay ‘Uojuaqhu07 ‘mal, ye UOIUAG 'ZOETdA WOOY ‘NHOI (IN/AAVd) Swoysnd g enusAeY WH 001d 00 000°Z1 GNZ ZEST ‘also, se/y ‘sp9e7 ‘yIeA\ UOJseqhpz Z ySutH Aueg ZOHO 00 0001 AVS 029 ‘mobseID ‘26662 XO Od (19) swoysnp g enuerey WH LOHO ZZ| 864N 000 ‘anseomay ‘uojuaq6u07 ‘mala Wed uo}Uag (QHD) Wun Buipuey swiejg Aouaajosul (LVA) Swojsng 9 anuaAgy WH OOHD €6 02 gz £841 ‘49}se0107 ‘peoy UOIYeS LG ‘asnoH UIs ‘UONNUISIG UOS 9 UadO did yueg skejueg 10a9 00 000'Z1 OSS NZDq ‘UOpuo7 ‘snosig Aunqsuly LE ‘asnoy Aingsijes ‘Ail, sayeg 0/9 sseulsng sed ysnug 00gd 3 ssouppy eweNn hay sio}Ipaisy Auedwody - g P31 sya6pen jeioeds sawer Aejpul4