Form 4 20 Rule 4 34 - CVE 95/99 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 09109116 Name of Company Melidon Services Ltd We Neil John Mather Gary Paul Shankland, 31st Floor, 40 Bank Street, London, E14 SNR the liquidator(s) of the above named company attach a statement of the company affairs as atiwsis “ Signed uf Date 18 March 2015 Begbies Trayflor (Central) LLP Wn 3%st Floor For Official Use 40 Bank Street Insole Cachan 1 Dact Danes London £14 5NR WEDNESDAY Ref ME143CVL/NJM/GPS/BRS/AWS Software Supplied by Turnkey Computer Technology Limited Glasgow 25/03/2015 #195 COMPANIES HOUSE Rule 4 34 CVL Form 419 Statement of Affairs Statement as to affairs of Melidon Services Ltd on the 18 March 2015 the date of the resolution for winding up ° Statement of truth | beheve that the facts stated in this Statement of Affairs are true contin Full Name Ae poke SMe Ue Te MAU eee MET Signed Ta { Path ee eee Viodg . oe Dated IK HARE Jes Melidon Services Ltd 7 . Statement Of Affairs as at 18 March 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets Office Equipment 40,783 49 Uncertain Rent Deposit 24,500 00 Uncertain Prepayments 42,241 24 Uncertain Tax Refund 29,237 50 Uncertain Cash at Bank 23,941 76 23,944 76 Estimated total assets avanlable for preferential creditors 23,941 76 a 'f Ayr ede, Gtd Bn o Signature tee Bit Lh Date HARSH ~ i Mehdon Services Lid Statement Of Affairs as at 18 March 2015 Ai - Summary of Liabilittes Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 23 941 76 Liabilities Preferential Creditors - Employees re Arrears/Hol Pay 7,242 97 7,242 97 Estimated deficiency/surplus as regards preferential creditors 16,698 79 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 16,698 79 Estimated prescribed part of net property where apphcable (ta carry forward) Nik Estimated total assets avatlable for floating charge holders 16,698 79 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surptus of assets after floating charges 16,698 79 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 16 698 79 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 463 992 13 Employees 9,510 40 473,502 53 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C’s post 14 September 2003) (456,803 74) Estimated deficiency/surplus as regards creditors (456,803 74) 'ssued and called up capital Ordinary Shareholders 4 00 100 Estimated total deficiency/surplus as regards members (456,804 74) Signature 7 ‘icaaingh¢ J heat Bipasig| ‘ 3) OL SLOz YEW gy Ol PLOZ J8A 10S Sdl L§0 1, aeg aunjeubig fb 266 C9P Buryeyo) sanjug e1 000 INZ PMS ‘HOPUOT ‘peoy SopeWasL Ly yneuAopry UBS SSI) 0OHs 000 Fal 6M ‘YOpUOT ‘anuaay Ydjopuey gy APS RAELS JW 0cO3 000 VV6 BHY ‘PAIXO ‘IH 1Seq g ‘asnoy subedweug ahveg vag iW cogs 90 8Lr Li2 €3 ‘vopuoy ‘pie, uNyny OL uA OY] BAVBSID Sty 00nd 872 98 BPEUED ‘LT MGIN ‘NO ‘OjuoIa “y UONEIS ‘26Z9g XOG Od 9/6295) C/O 00 000 6 SU] YALL LOL9 $78 LOY ‘Buipeay ‘laasg 81089 ‘asnop aSpug Buipeay 400}} Yl “uoHoOWBoJYyL O0LO S18 Loy OU O87'SL ‘suUSeg ‘Buipeay ‘lea.jg aBioad esnoy afipug Suipesy Joo)4 Ujp ‘uopow Boy 0/9 d711 Gin) wawaSeuey jeydes Aezzig 00dD SZ S99 Z1S OLNS Asnueg ‘ynog Aung ‘upydoyy ay Lb 6S) Pi] woes) sndQ 0009 YSN ‘S69Z-LSZS1 Vd ‘YBingsnig ‘segezz# x0g SU} JBWEW SSAN OOND ao o00'00€ BABIN 'ZZOL WIS BWAKS ‘pUEYS BU OE GOS WEY Iq ov4 PI] SBuIpjoH uoplayy OOIND 16 SLO'OL STP ALMS ‘uopuo7 ‘aienbs ssewer is e¢ PSH] SBUJO SAI|NDExy uopLoy 00710 eo OL XHE PID) ‘49IS@ONO|D ‘poomuseg ‘anuany WMWOD Wed ssauisng aes jeuedw) '9 Buipjing adoung equa, Oaio OZ 808LL ONE LMN ‘Uopuoc7 ‘peoy uaysng 98z, ‘J@MO{ UOISNY ‘WOO[{ pug ‘saqunoag 9 Aousajosut SWO]SND Y anuaAsy WH OOHO ray Gt €02'6c APOZ ‘UOpuoy jeans BLO}DIA UeEND ZL ‘asnoyy aBUeUD PIO 'SWH OLLIeSy ‘SIO Bz SWd Jepei / dnoig aiemyos azy L059 00 | d80 ZLQ ‘aude “Ye ABo}OUYoS| jeUOHEUAIY] UOYIWeY ‘pieaainog auoysBuAr ‘g yun PT WN sBuuds vapg (ele=te) Sb LLP 12 396 Pd vopuc? ’spuepjoog ‘nogqieyswiy ‘esenbg ebueuoxy snoqey ¢ €€ 80Z'L LYOddNS Wiidvo 0099 PYLVLOR uoOpuct eas ajebmsn 1g OIG SUQRedUNWWUSSa|a} YSHUg ZogD 60 8z8'er Ddi VZOF ‘vopuc7 alenos Aingsuls Sp-6E ssnoY aed AIO dd} Biaquuoog 1089 900 VSN 'ZZ00b AN OA MeN ‘snuaAy UO}BUIXeT Lez dj} s0ueury Biaquoolg 0089 ssaippy aWweN fay sioupein Aueduion g Py] SeoAES UOpI/a dT} (Je4jUa9) souAery saiqheg