Ferm 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 08708828 Name of Company Mytec Labels Limited (fWe Kate Elizabeth Breese, Oxford Chambers, Oxford Road, Guiseley, Leeds, (S20 SAT the liquidator(s) of the above named company attach a statement of the company affairs as at 05 March 2015 signed ERD Date 05 March 2015 Waish Taylor Oxford Chambers For Official Use Oxford Road Insolvency Section Post Room Gurseley Leeds LS20 SAT x Software Supplied by Tumkey Computer Technology Limited Glasgow az TAdSCLECH ER AIS 15/04/2015 #164 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Mytec Labels Limited on the 5 March 2015 the date of the resolution for winding up Statement of truth ! believe that the facts (. tn this Statement of Affairs are true. so bo z Full Name Rl 4 A TJancs Hyves Dated Mytec Labels Limited Statement Of Affairs as at 5 March 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Other debtor 20,936.00 6,360 00 Fixtures & Fittings 443 00 NiL Computer Equiptment 3,359 00 NiL Stock 5000 NIL Book Debts 5,538 30 5,538 30 Estimated total a available for preferential creditors 11,898 30 Signature Date s/s ic Mytec Labels Limited Statement Of Affairs as at 5 March 2015 A1- Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 11,898 30 Liabilities Preferential Creditors’- DE Arrears & Holiday Pay 763 02 763 02 Estimated deficlency/surplus as regards preferential creditors 11,135 28 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Nit 11,135 28 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 11,135 28 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surptus of assets after floating charges 11,135.28 Estimated prescribed part of net property where applicable (brought down) Ni Total assets available to unsecured creditors 11,135 28 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 14,553 65 Directors 40,000 00 HM Revenue & Customs - PAYE/NI 146 00 HM Revenue & Customs - VAT 1,032 00 55,731 65 Estimated deficlency/surplus as regards non-preferential creditors (excluding any shortfall In respect of F.C's post 14 September 2003) (44,596 37) Estlmated deficiency/surplus as regards creditors (44,596 37) Issued and called up capita! Ordinary Shareholders 100 00 100 00 Estimated total defigjency/surplus as regards members 44,696 37 Signature / i Date £ | sh a Le Ob Stoz uueW So Ob ¥102 498A TOS Sdi \ ~f 710 | eBeg aunyeubig 00'0e! €Q¢ ZNa ‘uewXquag ‘ynod winueg 61 AS f SW oosa 00'90z A10 LENG ‘J2}seou0g ‘uoBuissoy ‘enuany pje14 eBuesD ¢9 uosUIqoy » SIA] oou3 zS ple SO btNQ ‘Je}seou0g ‘uojBuippemy ‘peoy wngpey ‘vez! eH ¢ SW 00H3 OS OF Aaleg § ssw 0003 09'92z NPS PLY ‘esyseYd ‘Uopmog 'peoy piojwe)s gz Payw] ULL esveAtul oono 9e'0LL SVZ 868 ‘e.1ussajseol0"4 ‘YOUPpeY ‘YON WEY Weg 'PEOY YSEN ‘equed O} Z UN paywr] SuONNjog seysuel | /eUUOY.) 4019 ozo UVP VLOA HOA ‘uo\Bualy ‘pBoYy MOA ‘a}2)Sg pul UOBUIA3 g Wuy peywry joke) 0019 zi Sv ZUE S30 ‘euYyskqeg ‘Aeidry ‘ey SsauIsng B]25 JOUpod ‘eaug UIB_UG pay) sepeyos o0so 02 Lee MSO 6SM ‘spueipIN Ise ‘eBpupiy ‘peoy esIeAA ed SseUIsNg [eS], poywr] jeuonewWezU] SOERAWOIOY o0ud 00 | SMb LLL» ‘wosd3 ‘sop xog Od pay] HpaI wWNiWEddg 00d9 82 BLZ't VUz 12871 ev1USHIO, ysaAA ‘ANC JN ‘WueY WONOg pooMUON Saledolg POOMUON OOND 00 000'68 N39 OLNH ‘Aqerii‘ ‘esny s04013 ES O/O SION IN = ZOWD 9% vat ON? 9LyS “euysauD ‘prayuning sy pu) euBq eqo|d ‘equed exlseupy jeg ot pay] sjeuayey wnuBbey LOWwd eyeds3 +979 ‘Budd ‘uoBald Jue ‘OSLZ) ‘9 ESUED OQ Bs8}eNED ‘enuED pul [Og ‘}EHUED Epes vSueAcoTy = COW Se SLL NVO 9» ‘Aung ‘Aespeyd ‘euA) ‘ous eux ‘uue4 sjoyxo4 peywry sseudxy Aueqr bo19 oe'e0r'z ZUS BLOA HOA ‘uo}Buiuung ‘pejoy ‘uoWWWOD "eg YeOxo4 S pew] dap yodsues, Gunnysr] 0010 00 ZZ N39 OLNH ‘AqualiAA ‘este 4ey9]19 ES pay] seovuasg Aoumunoooy jepuay Loxo bb OvE'L GN 6NH ‘INH ‘peo Uopay ‘peoy sayez ‘asnoy Aoy pat) e0)shey 009 00 C00'L N39 OLNH ‘AqueiM ‘esny saxE113 Eg 0/0 Seuor WW oro €9 OL NGS Zz0g ‘AsiyBiay ‘euey (184 ‘STW OW;OH pay] suog 9 1191S ¢ ooro 00 oF ZZ @63N ‘auUA) Uodn ayseomeN ‘Uuo}UagGuo7 Mal, Wed LOUSY 'Z0ZE da WY 'NHO! BAVd - Swo}sND g eNuEAeY WH tOHO 00'z€0's OVI $27 ‘joodianr] ‘asnoy uE/Bey “Joo) 4 pug ‘uawaBeuRN yqaq LWA - SUIG|SND P BNUeATY WH 00HD oS Ze¢ ADE SLOA ‘eulusMo, 1823 ‘Uo|Buypg ‘eJeIS3 eusnpUy Aqewes ‘poy Je;se9Ue7 ‘6 NUN pau] ynsueels 0099 ph te $12 13 ‘uopuo? ‘euey Avaynry ep ‘asnoy awog paywit] eayoouns 0039 8b SEr 338 ZLNH ‘INH ‘pusyes ‘sue esnoy JamoL paywry ebeney d 8a z0a3 92°€0S MP0 ZLNH ‘auiyso, seg ‘Aepanag ‘peoy yIeQPIO Z NUN paywn] suognjos 098q 1009 22 610'b SPUBLOWION OY ‘WeLEeH DO 160zZ ‘zp Bemepno Ag adoung wwoobujbew) dN ooa 9b Z8S MAE 1 b3d ‘esysujoour] ‘Bulpredg ‘yoequourd ‘Aejy ssudiequg PEW WN sejqixe,4 sUaADD 0099 LZ 'Lbb'p Ub €Z3N ‘PuePEquINYON ‘|seq Wed UOS|EN ‘ABM UOS|ON Paywty {] IN UOsIWUEg AeAy oovo 3 ssouppy owen Ay s10jIpelg Auedwos - q pez] sjeqe7] DoW 40/Ae, ySjeAA bE 04 SLOZ UuEW SO Ob ¥L02 398A TOS Sd \ 2107 obeg ainyeubis 29°v6p'es Bujie30) senyuy 6z 3 ssauppy OWEN Aey $10}|peig Auedwos - gq poy] sjeqe’] 20)AW Jove, Ysjen, ZE Ob SLOZ UVEW SO OLOZ 8A TOS Sd $401 eGeq eunyeubis cor BuyreyoL sepjuy 4 ool ty) 00! 0 N39 OLNH ‘AquallIAA ‘@Shy Ja7A113 ES 0/9 SIO dN OOWH B30), 498430 (370) 194d ssoippy oweN fey SJepjoysieys ~ 9 peswir] sjeqe] 267A sojAet ysjeny