Form 4 20 Rule 4 34 - CVL [99 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 08937311 Name of Company Polfone Limited t/a Go Mobile 1/6 Gerald Irwin, Station House, Midland Drive, Sutton Coldfield, West Midlands B72 1TU the liquidator(s) of the above named company attach a statement of the company affairs as at 24 April 2015 Signed J Ce” M E— oa 0B Date yal) emp April 2015 Irwin & Company AEA Station House Midiand Drive Ir Sutton Coldfield, West Midlands TUESDAY B72 1TU 28/04/2015 #351 Ref POL004/GI/JDP COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Polfone Limited t/a Go Mobile on the 24 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 LYLORERT Tvenadl Signed LY : —_ AL Dated aulou (20 (S- Polfone Limited t/a Go Mobile Statement Of Affairs as at 24 April 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge: Uncharged assets: Trust Account 1,500 00 1,500 00 Estimated total assets available for preferential creditors 1,500 00 Signature Y. t.. yi Date 2ulo ais T Polfone Limited tfa Go Mobile Statement Of Affairs as at 24 April 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 4,500 00 Liabilities Preferential Creditors - Arrears of Pay claims 2,400 00 Accrued Holiday Pay claims 1,938 00 4,338 00 Estimated deficiency/surplus as regards preferential creditors {2,838 00) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (2,838 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (2,838 00) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (2,838 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (2,838 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 19,821 00 Arrears of Pay claims 2,756 00 Lieu of Notice Pay claims 594 00 Directors Current Account 70,000 00 Nat West Bank plc 11,000 00 104,171 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (107,009 00) Estimated deficiency/surplus as regards creditors (107,009 00) Issued and calied up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (107,109 00) Signature Y. ane 6 Date __2 y/ OY (, LST 2 80 S102 Udy pz 0} PL02 128A 10S Sdl 440 | eBeg tO C > aunjeuBbig SP'60S‘80L Bupeyo, saujuz 2p 00 082 DSI SMS ‘“opuo] ‘Aempuog 69 ‘Buiping Auamaig aul ‘seameg sseulsng N1X py] WOosafe1 N1X 00xo 08 ZZL 740 LIN ‘peeuseayed ‘anuaay yd ‘esnoy AN0}1A, SBdAJBS SUI|LUeaS ABAPONA LOMO HV8 86d SOJOAA 00 9¢¢'8 ‘youppay ‘auenbs ZueRS Ja}/EAA ‘EH UMOL ‘SenuaAay / JUeWedaq sayey sseulsng pounos yBnownog yoyppay OOMO 00 000'02 Hib 26g ‘SuIYSIA}SANON ‘YO|IPPay ‘Wesee|d JUNOW ZSL JEUs04 YEQOY JW PB J9(ZUS/q EXIUIWOG SSI] 00d9 00 000'FL DH! ZEHa ‘UBsnquipy ‘0001 XOg Od ‘Bunjueg jelouewuw0D % sseulsng 1d yueg IS@AA JEN OOND 908 9+g weysuiunig 00 P6S ‘peoy AajBey gg-eg ‘auenbs yeqos ‘ss00]4 UI6-g ‘A21YO sjuswWAe AOUepUNpay O/9 SUUIE|D BOON JO Naty 0019 €2 8459 NVO MIMS ‘Yopuo7 ‘suspued JOUBASOID ZG diyssaupeg payuiy saysyBury 0049 000 ZZ) BGAN BUA, Uodn ajseoman ‘uojUaQbu07 ‘maIA Ed UOJUAG 'ZOTEdG WOOY ' NHOI swoO}SND 9 anuUeAdyY WH LOHO CVS LNN Uo}dweyYON ‘peoy 000 UOYIID ‘@SNOH{ SSBdULY ‘aJUED ssouisng UO}dWeYLON ‘ju juawWwabeuey }q9q SWOISND 9 snuaAaY WH 00HO 09 S2z Ore 26g ‘SONA ‘YOU Ppay ‘JUesead JUNOW g py] Sadlas soUeINsU] POoMuUA|S 1099 66 994 1S 8NL ‘Juey ‘abpuquepg ‘peoy Janay ‘aye}sy Buipesy dosieng | Wun payiwiy suolnjos syiomuaals 0099 00 09¢ M6 OLY 'SHOH ‘PIAWEH ‘Aeny OUNDSOW ‘ede|q APU paywr] 43 4039 00 46€ 096 LON ‘weyBumoN ‘0102 xog Od ABsauz uO-3 0039 9de 91g weybuuig 00 p60'Z ‘peoy Aa|BeH gg-eg ‘asenbs yeqod ‘s100|4 UI6-g ‘B01 sjuaWAeY AOUepuNpay 0/9 = sue} Aeg Aepyoy paniooy 9 Aeg Jo sieaniy cova 00 918 V9 SHS '183.4S YYOMSPINOH ‘IW YUOMSPINOH “Epp B1INS no, ¢ Aoueyunosay cova Ob 8 AAG OLAM ‘Spuerpiy ISapA ‘'UOJdUeYaAjOAA ‘PEOY MeUS ‘@SNOH MeUS pay] sBuuds jobuy 10VO 00 00r'2 HAS LINN ‘SJUBYLON ‘Ajuaneg Wed sseulsng spuepeaH ‘asnoH ueljebew PY] SUONNIOS |lEJay SUIWOD LY 00vd 3 ssouppy owen hey siojpipaig Auedwos - g SIIGOW OD BA pay] SUOsOd