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                                                                                                            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

                                                                                                    03668890


                            Name of Company


                              Bowley Limited formerly Perforator Limited


                            |/We

                            Neil Richard Gibson, 8A Kingsway House, King Street, Bedworth, Warwickshire, CV12 8HY




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 21 January 2015




                            Signed             Al                              Date          21 January 2015




                                                                             wn
                            GIA   Insolvency Limited
                            8A Kingsway House
                            King Street
                            Bedworth
                            Warwickshire
                            CV12 8HY
                                                                                          24/01/2015    #
                            Ref      15003/NRG                                        COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
 Zz

Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Bowley Limited formerly Perforator Limited

                on the 21 January 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             Kasten                    amends               ‘

                Signed                 Zo              Mee          -



                Dated                   ~2,| \ Ww
 4


Bowley Limited formerly Perforator Limited
Statement Of Affairs as at 21 January 2015

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

Assets subject to fixed charge:

Assets subject to floating charge

Uncharged assets:
Plant & Machinery                                                  603 00                        NIL
Stock                                                          100,000 00                        NIL
Book Debts                                                      49,641 00                  37,230 00
Cash in Hand                                                     8,000 00                   8,000 00

Estimated total assets available for preferential creditors                                45,230 00




Signature                                           Date
Bowley Limited formerly Perforator Limited
Statement Of Affairs as at 21 January 2015

A1 - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                            45,230 00

Liabilities
     Preferential Creditors -
         Employees Holiday Pay                                                            1,786 12
                                                                                                              1,786 12
Estimated deficiency/surplus as regards preferential creditors                                               43,443 88

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                   NIL
                                                                                                             43,443 88

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                                43,443 88

Debts secured by floating charges post 15 September 2003
                                                                                                                     NIL
Estimated deficiency/surplus of assets after floating charges                                               43,443 88

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                               43,443 88

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        92,173    25
        Redundancy and Pay In Lieu of Notice                                             53,504    74
        NatWest Bank Pic                                                                      34   64
        HM Revenue & Customs - PAYE/NIC                                                  17,315    58
        HM Revenue & Customs - VAT                                                       49,816    81
                                                                                                           212,845 02
Estimated deficiency/surplus as regards non-preferential creditors
{excluding any shortfall in respect of F.C’s post 14 September 2003)                                      (169,401   14)

Estimated deficiency/surplus as regards creditors                                                        {169,401    14)

Issued and called up capital
        Ordinary Shareholders                                                            10,000 00
                                                                                                            10,000 00
Estimated total deficiency/surplus as regards members                                                    (179,401 14)




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