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 Compantes Company Number 09115303 Name of Company Konisby Limited 1/We Mark Grahame Tailby, 39 Castle Street, Leicester, LE1 SWN the liquidator(s) of the above named company attach a statement of the company affairs as at 26 February 2015 Signed ~~ | Date 26 February 2015 Sf La CBA ! 39 Castle Street Leicester Insolvency > LE1 5WN 4 w WwW z g *A42FWTVM* A23 04/03/2015 #377 Ref 002312/MGT/SJG 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 Korisby Limited on the 26 February 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 Kusea 1e DQ ewan Signed \\\ Se Dated 2G | Qa iS > aa a o z 9 "A42FWTVUt Em A23 04/03/2015 #378 COMPANIES HOUSE Korisby Limited Statement Of Affairs as at 26 February 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 750 00 NIL Electricity Security Deposit 4,000 00 Uncertain Cash at Bank 26 06 26 06 Cash in Hand 21,049 20 21,049 20 Estimated total assets available for preferential creditors 21,075 26 Signature WSs Date 26 [-[is Korisby Limited Statement Of Affairs as at 26 February 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 21,075 26 Liabilities Preferential Creditors - Department of Employment 32,000 00 32,000 00 Estimated deficiency/surplus as regards preferential creditors (10,924 74) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (10,924 74) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (10,924 74) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (10,924 74) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (10,924 74) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 22,395 59 Department of Employment 124,907 99 Directors 6,091 62 HM Revenue & Customs - PAYE & NIC 74,680 42 HM Revenue & Customs - VAT 26,676 56 254,752 18 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (265,676 92) Estimated deficiency/surplus as regards creditors (265,676 92) Issued and called up capital Ordinary Shareholders 2,000 00 2,000 00 Estimated total deficiency/surplus as regards members (267,676 92) orm SBE — Date ac/: oft = 9€ 60 SLOg {lenges 92 Ob FOZ 489A TOS Sdl 140 | aBeg aunjeuBbis 8b'ZS2'987 Buijejo, seiyuq 9} 09 99 NOL LVL ‘JESIBLUOS ‘uojune | ‘LEZ x0g Od ‘ jdoq sjunosoy popu] quoweBbeueyy BISEAA JOPLIA LOAD G6 6LL NZ P37 '19}890197] ‘aueq sheq juoWNesg 10S yooug Bui, 00AD BE 68Z'L NAG ONN ‘S}UEYVON ‘uoydweyON ‘yomxug ‘Aer, Aajaaeys SL paywiry sima] 5 1 00.19 Z9 L60'9 OZ LZ7YN MIOHON ‘Weyusxye4 weg WeyUrey Jsan, ‘alenbs Aapayoyy | suoWplys ene 00so pS LEL Vs6 LAG ‘Aalpna ‘S26 XOg Od ‘jONUOD JIPID aualBAY woolysesy JeNtu (eral) 9S 929'9Z Ve p27 ‘joodsaarq ‘yoo s,ueend ‘seq yyNOS ‘s00}-4 1S SUIOISND Y ANUsASY WH SOHO cr O8o'rZ ASP 24Nd ‘xassng ‘BUIULIOAA ‘peoy uo}6uweg ‘asnoy abpug uo}Guwng SWO]SND 9 BNusAsyY WH POHO 00 SZ6 Oy 09 9 AQGuiuipayu; GBiequapnaiy L04O 00 Lz Ov LAD ‘OWEN, ‘AUaADD ‘ELL XOG Od du) adoing ssaidxq |erepe4 0040 98 €S AVZ SLHG ‘Jessog ‘aloo ‘peoy aHe}¢ }sq pul peoy aLelg ' g Wun papi Aayes jensiA YNWO - eyeiNZ L059 €Z 618 MOE LGH ‘playsueppny ‘peoy poomyso7 Le, pay sedeys uewyseg 0039 66 206'9S1 X12 z@ ‘weyBuiuig 'sg99L xog Od juawAojdwug jo jueupedeq Logo €9 02 d16 EML ‘xesaippiw ‘mojsunoH ‘pzg Xog Od paywiy (MM) jeuoqeuszu) THO 00gd 88 L9 U0 OLAS ‘YopUcT 'YoIMUsEId ‘IIH BqUIOISEAA 7G O1d (VSL) Weeds y 9 L009 00 000'8L GX? ZENN ‘S]UBYLON ‘Aqiog 4s3 pul seayjs|ieq ‘peoy poomeouud payiui] sousweYD 0099 00 OOF XSELLS ‘ues. UO BO} ‘auenbs Susulor ‘os uoydwiey WAN Wun pay] Buussulbug al4g@eg o0go 3 ssoippy aweNn hay siopzipaig Auedwog- g pay Aqsiioy vdao