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 Offictal Use To the Registrar of Companies Company Number 08939222 Name of Company WADT Limited x1 We Paul Weber ACA FCCA FABRP, Brentmead House, Britannia Road, London, N12 9RU Martin Henry Linton FCA FABRP FIPA, Brentmead House, Britannia Road, London, N12 9RU the liquidator(s) of the above named company attach a statement of the company affairs as at 28 May 2015 Signed \y \ ‘ Lieb. Date 28 May 2015 Leigh Adams Limited For Official Use eee Brentmead House Britannia Road Insolvency Section | Past Raam London SATURDAY Software Supplied by Turnkey Computer Technology Limited Glasgow 06/06/2015 #250 COMPANIES HOUSE Rule Ave Form 4 19 Statement of Affairs Statement as to affairs of WADT Limited on the 28 May 2015 the date of the resolution for winding up Statement of truth | beheve that the facts stated in this Statement of Affairs are true Full Name WP canoas Dow ace Dees Signed > SK, Dated Q25-S-NS WADT Limited Statement Of Affairs as at 28 May 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge Uncharged assets Estimated total assets available for preferential creditors NIL sjonature WD GA Date 2s “SAS ‘ a WADT Limited Statement Of Affairs as at 28 May 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 300 00 HM Revenue & Customs - PAYE/NI 40,000 00 HM Revenue & Customs - VAT 33,000 00 73,300 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (73,300 00) Estimated deficiency/surplus as regards creditors (73,300 00) Issued and called up capital Ordinary Shareholders 400 00 100 00 Estimated total deficiency/surplus as regards members (73,400 00) ND GS. Date 23 -S-\S . signature OF 60 SL0z Aew gz O} PEO% J8A TOS Sdl 140 | abeg QBS. YQ ounjeubig 00 o0e'eZ GHuyjeyo, sajzuy g 000 avs SX@ ‘LOS ANG ‘OUWH ‘WN Buypuey suneyD Aouarjosu) ‘juewabeueyy 1geq SWIOISND 8 SNusrsy WH €0HO 000 ONE LAAN UOpLO] ‘peoy ud}sny 9gZ ‘eMo4{ UO}SNZ ‘100)-4 pug ‘SanUNDAaS y ADUBAOSU| SWOJSND Y Snusersy WH ZOHO ZZt SBAN aud, uodA ayjseomay 00 000‘0r ‘MAIA Yd Udjuag ‘asnoH WseYBuIiIUDd ‘600Pdd ‘S010 JeAo|dwiy suojeiadQ sawoysng FAVd swojsnd 9 enuasay WH 10HD 00 000'ee av} $27 |epoduaary ‘yeas sewer ‘asnoy ueibay ‘JOO|4 UG IVA SWoj}SND 9 snuaray WH OOHD 00 O0€ (PO POS ‘SHAH ‘UYHH ‘ayeH Bujuny }1 PY pnojs Buryeo)4 0049 Ki ssaippy aueN fay siopipaiy Aueduioy - q payuiiy] LOM paywiy swepy yey