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 08755739 Name of Company Wi Select Events & Hospitality Staff Ltd |/We Robert Neil Dymond, The Manor House, 260 Ecclesall Road South, Sheffield, $11 9PS Joanne Wright, The Manor House, 260 Ecclesall Road South, Sheffield, $11 9PS the liquidator(s) of the above named company attach a statement of the company affairs as at 09 April 2015 Signed Date 09 April 2015 ee Wilson Field Limited The Manor House THURSDAY 16/04/2015 Ref WIUSO2C/RD/JW3/JER COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow 7 Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Wi Select Events & Hospitality Staff Ltd on the 9 Apni 2015 the date of the resolution for winding up Statement of truth | believe that the facts stated tn this Statement of Affairs are true Full Name a akve. Poswwenle Signed GFLASOSS Dated emo [is Wilson Field Amred . Wii Select Events & Hospitality Staff Ltd Statement Of Affairs as at 9 April 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Office Furniture & Equiprnent 1,350.00 1,360 00 intellectual Property Rights 2,000 00 2,000.00 IT Equipment 1,000.00 7,000 00 Book Debts 500 00 260,00 Balance Held by Aidermore 400 00 400,00 5,060 00 Estimated total assets availabfe for preferential creditors | sna fLAPAFS Date onfoy | iS Wilson Field Amited Wi Select Events & Hospitality Staff Ltd Statement Of Affairs as at 9 April 2015 A1 - Summary of Liabilittles Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 5,000 00 Liabilities Preferential Creditors’- NIL Estimated deficiency/surplus as regards preferential creditors 5,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Nik 5,000.00 Estimated prescribed part of net property where applicable (to carry forward) , NIL Based on floating charge assets of Nil Estimated total assets available for floating charge holders §,000 CO Debts secured by floating charges post 15 September 2003 NiL Estimated deficiency/surplus of assets after floating charges 5,000 00 Estimated prescribed part of net property where applicable (brought down) Nik {otal assets available to unsecured creditors §,000 0 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 7,626 67 Directors Loans 100.00 HM Revenue and Customs - VAT 21,103 95 HM Revenue and Customs - PAYE 17,078.05 45,908.67 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall In respect of F.C's post 14 September 2003) (40,908.67) Estimated deficiency/surplus as regards creditore (40,908.67) Issued and called up capital Ordinary Shareholders 400.00 100.00 Estimated total deficiency/surplus as regards members (41,008 67) Signature [WO Date o| erent (S L0°€102 “3A WS Sdl 130... a6eg OZ Sto dy 60 | Yj eunjeutis Wilson Field 4mi'ed L9°B06'SP ‘ Buyreyo seiqua £1 000 HS 91» ‘Keung ‘uoyqung ‘pecy IIeO 2 '2 eid yuaVeg es/no7] SREY SW 00dY 001 auinbg ped 00so 00004 Has aLy ‘Aaung ‘uorqing ‘peoy IHIeO 8 ‘Ze qaned BSiNO] Mey SW 00do 00°F uamo WwieIaeaN =: G00} 000 ; STZ 19} ‘xesey ‘pucyy ‘peoy WOYRoe!g OS ueyy Z2U5 J 00%D 00° avs 029 'NOBSEID “26667 XO Od ‘sadtaiag xe, UoNeIOd!OD Lo-suaysng 9 anuarey NH ZOHO G60} 1Z Cp 820M ‘uopuoy ‘asnoy ysng ‘Buyy samynog ‘s00)-4 3151 ‘B0iVO sioPAI|Og LYA-SUIDISND FY aNuaney WH L0HO ZZ 864N G0 820'2b ‘BUISPOMON ‘Mat, ey UO ‘OSnoy WeYBUYITY ‘GOO dd ‘S°0yIO Bussasolg Jeo|dWy Ave -SWOIsND B enuaAsY WH = OHO 00+ ZZbOGON 'weyBumon ‘eg sseursng ZON ‘hen UBuedx3 ‘esnoy yeupUuey ueuadxy 049 001 DLb 000 'vopholg ‘Aeay sequiceg ‘spaysues) Sut BUN SUOANJOS SAYIO JeySOIN o0do L9229'L Na6 8437 ‘uoyshiag ‘peoy URES ‘Oob XOd Od felorsUWOD presdepueg Wwgo 000 gaz 29371 as8018] ‘2 Uo|sBury} oid yueg shejueg o0gd ‘000 Heh 78) ssouppy auen Koy 3 siojlpaiy Auedwoy-g p77 HES Ayepidsop gy sjusay 399/9S HAA DeWwWE] Pisi4 UOSHAA