', 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 08739850 Name of Company PKF Events Ltd | / Ale Jonathan Mark Willams, 2nd Floor Stratus House, Emperor Way, Exeter Business Park, Exeter, EX1 3QS the liquidator(e}of the above named company attach a statement of the company affairs as at 30 September 2014 Date 30 September 2014 Signed = bn Bishop Fleming LLP For Official Use | 2nd Floor Stratus House Emperor Way Insolvency Ref PK10235/JLM 02/10/2014 #100 Glasgow COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of PKF Events Ltd on the 30 September 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 Looe eset Signed — Dated 3D 7 gq : MA PKF Events Ltd Statement Of Affairs as at 30 September 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Chattel Assets NIL Cash at Bank 8,522 00 8,522 00 Estimated total assets/availabfe for preferential creditors 8,522 00 Cc Signature x Date 30 4) wy PKF Events Ltd Statement Of Affairs as at 30 September 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 8,522 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 8,522 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 8,522 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 8,522 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 8,522 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 8,522 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 33,033 20 Directors 2,410 26 HM Revenue & Customs (Corp Tax) 100 HM Revenue & Customs (PAYE/NIC) 100 HM Revenue & Customs (VAT) 356 00 35,801 46 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (27,279 46) Estimated deficiency/surplus as regards creditors (27,279 46) Issued and called up capital Ordinary Shareholders 2 00 200 Estimated total deficiency/surplus as regards members (27,281 46) Signature \ Date ee) / if 92 Lt PLOZ Jaqueydas O¢ 20 €102 482A 10S Sd 440 | a6eq Au), °5 eunyeuBbis or L08‘se Buijej0, saiyug pL 00 SZb'2 fV8 €7Xa ‘epng ‘peoy YeqezIy o7L All®X 4238 JW 0oyY 9% SEZ N@Z 22X39 ‘WOAaG ‘AYLOMS|OH ‘playa, a[pply) UiINgsss4 UOIEY JIA) 004d 00 O12 HV9 7h 1d ‘pleays'] ‘speed aU] ‘asnoH sqqeyy ‘dying ajpull oy Py] Juspuadapu| Aepung LOoSo v0 290'L OHE L1d ‘uoAag ‘YjnoUAl ‘JeajS UOIUN Z€z PT ISAM YINoS JUaWeBeUeEW AjUNDag 00S9 25 OVL TSE LEX” ‘voAag ‘adejsweg ‘\jomspuNoYy 'MO||OH SOxJ2q ZL PY GND JOJO) UOAS YON 00ND 08 OF6 - OLE Lexa ‘ajdejsweg ‘|anspunoy ‘AeA, Weuuelg ‘nod weuUeg Ly HUN py7 Buyoesuo9 jeoujoajy sewer oora 00 Sg9'L ANZ 2ZX3 ‘UOASG 'AYOMSIOH ‘Jed Yoeeg | SBIMAS AIH AYLOMS|OH SOHO 00+ dvs 029 ‘moBse!d ‘26662 XOg Od suojersdQ 1d swojsnd g enuersy WH VOHOD 000 ONE LAN ‘vopuoy ‘peoy uoysny 98Z ‘JEMO] UO}SN ‘Woo|4 pue saljnoas 9 Aouanjosul OYINH ZOHO 001 avs sx@ ‘10S wa NHOI SwWo}sNyd 9% anuersy WH 40HO 00 9S¢ QV} $27 ‘looduen'y ‘jea.3g sewer ‘asnoy UeIBay Joo|4 Uys ‘HUN AoUeAjOsU} |BUOREN LVA NIN.LWA [00028019 QYWH 0O0HD 66 999'} OAL LEO ‘Buipeay '0z0z xog Od PayUl] SBMS OIPEY [eqo| 0093 08 zS8'L HAE 9EX3 ‘YOASG ‘UOYOW) YINOg ‘WeYIa}D09 jeaID papi] Mes pue Ae} J00WXy 0049 00 000'Sz DONO Zexa ‘adeysweg ‘y6rai'4 ‘WH ayseD ‘eoyYO a}eysy S}E}8 IIH BSED 0099 3 ssolppy owen Kay Slo}Ipeig Auedwoy - g P}7] S}UBAZ AMd d71 Bulwsj4 doysig