Rule 4.34 -CVL The Insolvency Act 1986 Form 4.20 S.95/99 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 Name of Company | 08822606 Isle of Wight Training Ltd L Christopher David Horner Robson Scott Associates 49 Duke Street Darlington DL3 7SD the Liquidator of the above-named Company attach a statement of the Company’s affairs as at 9 February 2015 Gz Signed Christopher David Horner Dated 9 February 2015 Robson Scott Associates 49 Duke Street, Darlington, DL3 7SD ‘Nu Ref 12480 FRIDAY 13/02/2015 #361 COMPANIES HOUSE Form 4.19 Rule 4 34-CVL Statement of Affairs ISLE OF WIGHT TRAINING LTD Statement as to affairs of Isle of Wight Training Ltd on the 9" day of February 2015 being a date not more than 14 days before the date of the resolution for winding up Statement of Truth | believe that the facts stated in this Statement of Affairs are true FullName — ian Wright Signed u— ‘ ALN < oes OF for [15 A- SUMMARY OF ASSETS Book Value Estimated to Realise £ £ Assets Subject to Specific Charge Assets Subject to Fixed Charge Assets Subject to Fioating Charge Assets not Subyect to Charge Furniture, Fixtures and Fittings 450 ié) Available to preferential creditors 450 0 Signaune Tf = Date’ oF loz l | S Al - SUMMARY OF LIABILITIES Estimated to Realise mh Estimated total assets available for preferential creditors o Liabilities Estimated Surplus (Deficiency) as regards preferential creditors | Estimated total assets available for floating charge holders Debts secured by floating charge Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Associated Creditors (2,000) HM Revenue and Customs (2) Trade and Expense Creditors (24,127) (26,329) (26,129) Estimated Surplus (Deficiency) as regards non preferential creditors {excluding any shortfall to floating charge holders) Share Capital: Ordinary Shares (2) (2) Estimated Surplus (Deficiency) as regards members (26,131) Signature a Daie_UC loz | (‘Ss 00°0 80°695‘T MUS TVS BasueMms Peoy JayeM TPE ‘nou yuawiario3u3 Nd} Ya}H O/2 Pang BUPA 868br $56 Tpa} 4aysanta1 8666 X08 Od BUDA 000 St 2es Sfv ZZ2dH UUNYUYM 199435 YBIH ‘BSNOH NOD PjO SyL ‘PIT Atandas WPasD 0/9 Ys 93430 AN 000 S6'ES 518 LOY suipeay peoy prays 22 pyosom 000 Oo'vs fINZ PIND Genosoquiey peoy ysNOsOqQUies 967 {e307 uosWOy 00°0 pung ooo 19 91@ WeyBuIMG yZPST XOg Od ‘SwawAeg Auepunpay aoULINSU) JEUONeN Syy 000 Be ory AXT 6S PlaWeYS yur] edosng “weg ssuBisng Pjayjeys “ASNOH » SIO 180g 0o°0 EZETS'T D4Z OZIND MOHeH 6959 x08 Od Did BaueUl4 samog ABU 00 0 cao pS'pLp'T TM6 OT Pramen Aen ounbsow uvd Ssauisng ppeureH ‘AreId qwapla ‘s duipying samag Aautid ZE v6E LH6 AZDa UOPUOT yas JaxeWadoY T W023 BUD coo 66° 720'L DHE T20 Aqsaq suey SjaeysHA IS ‘sIOIIOS dousia Iulis 0/9 yodag 821yO 000 pat synpaig a2 TOT JHG OSA Jaysaysuew C6 peWipy | jeuouowolg Uag jeUOeN ano 00 g9T SV6 STNN AdpieG 16025 peoy Spjog e985 ‘yieg ssauysng S8poq ABH Aaped “weg at PT erpawy Suyjuyjeyy, 000 v9 £96 Xdé 8T.b) Aauuns uasd] 2ans yinos ‘auey Aaqasoy Orpey 3ydIM JO ajs1 000 fee Biol IS vb i210) O9 TTS WZ OEOd 1UdIM JO 3]51 Wodman ‘sdUOpNY 24ND {HAL $0 saquizt|> IYBIMJO aI51 006 00°000'2 NCO 60d 2481 40 815) Aeg pujeyor ‘anuaay ay Bye WBA U2) 000 SAT S6aN Sud, UOdA BSeamay MalA Yed UOWA ‘TOE7TIA OoT woay ‘uea, Sagndsiq QuawAed AJ03NYEIS ‘BIYIO SUONQLQUOD aBduesNsuy feuOey SWOJSND Banuansy WH 000 yaasjs sewer ‘asnoy ueday “1GO}4 YS “HU Anuaajosuy fPuogen SWO}SND 7g BNUSASY IH aoa oot avt $21 joodsaan $9 629 Op 269 (PUPPSY 11H P3dso1g ‘ASNOY JOUaASOID *300)4 ST SuoNa}05 g 12837 1H 000 00 1oz JaT TVG Psopueg sue) yuapmdd ‘10358ND vL Buypew di 00 0 ZOSLZ Sit 22dH PsINGUYAM 3282415 YBIH ‘ASNOH UNO PO YL ‘PY} AyuNdas 11pas9 0/9 BIYJOING 600 TS'S8b'b NOT PTaW auojyspyey yaaus 3Lyy ‘asnopy ueWjOD 2OINgO33 000 05 OLE Binoqwaxm Eyb7-1 ‘JeAOY Pueaginog p2-7Z ‘}1 & S sdoing Aega wo2Aeqa 000 Both. 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