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                                                                                                                   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 Companies

                                                                                                    Company Number

                                                                                                           03170539


                            Name of Company


                              PDP Group Limited


                            | / We
                            Kikis Kallis FCCA    FABRP
                            Mountview Court
                            1148 High Road
                            Whetstone
                            London, N20 ORA




                            the lquidator(s) of the above named company attach a statement of the company affairs
                            as at 17 February 2011




                            Signed                                   —,           Date         17 February 2011


                            Kallis & Company
                            Mountview Court                                            For Official Use
                            1148 High Road                                Insolvency Section    |      Post Room
                            Whetstone
                            London, N20 0ORA
                                                                                         Z
                                                                                         4
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Software Supplied by Turnkey Computer Technology Limited   Glasgow                            A4Q             49/02/2011        125
                                                                                                          COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                PDP Group Limited

                on the 17 February 2011 the date of the resolution for winding up




                Statement of truth


                | believe that the facts stated in this Statement of Affairs are true


                                      $Aeey        Rnfeer       Kerth         £Lown
                Full Name




                Dated                          1 loz 2011
PDP Group Limited
Statement Of Affairs as at 17 February 2011

A- Summary of Assets
                                                                             Estimated to
Assets                                                         Book Value      Realise
                                                                    £             £

Assets subject to fixed charge:

Assets subject to floating charge-

Uncharged assets:
Goodwill                                                        337,500 00                  Uncertain
Furniture & Equipment                                            22,041 00                   1,500 00
Work in Progress                                                211,868 00                  Uncertain
Book Debts                                                      133,344 00                  87,197 00
Shares & Investments                                                   100                        NIL
Cash at Bank                                                     56,401 00                  56,401 00
Cash in Hand                                                      9,272 00                   9,272 00

Estimated total assets available for preferential creditors                              154,370 00




Signature      LV       bron                        Date      1 [o> oti
PDP Group Limited
Statement Of Affairs as at 17 February 2011

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                        154,370 00

Liabilities
     Preferential Creditors -
        Employee Arrears/Hol Pay                                                         26,579 00
                                                                                                          26,579 00
Estimated deficiency/surplus as regards preferential creditors                                           127,791 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                         127,791 00

Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders                                             127,791    00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                            127,791 00

Estimated prescribed part of net property where applicable (brought down)                                          NIL
Total assets available to unsecured creditors                                                            427,791    00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                          6,347 00
         Employees                                                                       174,579 00
         Directors                                                                        34,315 00
         Rent                                                                             96,690 00
         HM Revenue & Customs (PAYE)                                                      32,420 00
         HM Revenue & Customs (VAT)                                                       21,238 00
                                                                                                         365,589 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (237,798 00)

Estimated deficiency/surplus as regards creditors                                                       (237,798 00)
Issued and called up capital
        Ordinary Shareholders                                                                200 00
                                                                                                              200 00
Estimated total deficiency/surplus as regards members                                                   (237,998 00)




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