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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

                                                                                                      03726671


                            Name of Company


                              Decifa Limited


                            | Are
                            A Turpin
                            35 Ludgate Hill
                            Birmingham
                            B3 1EH




                            the liquidator(%) of the above named company attach a statement of the company affairs
                            as at 06 November 2012




                            Signed daw               \(-
                                                      ia                        Date           06 November 2012

                            Poppleton & Appleby
                            35 Ludgate Hill                                            For Official Use
                            Birmingham                                 Ing



                                                                                 l      \      | i i             I
                            Ref     Z325/AT/TJL/SLH/JS                                         seat ,
Software Supplied by Turnkey Computer Technology Limited   Glasgow                          COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 419

                Statement of Affairs

                Statement as to affairs of

                Decifa Limited

                on the 6 November 2012 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            Arayeo Poros             Macdonard


                Signe
                                        U
                Dated                 O6-tt-2at
Decifa Limited
Statement Of Affairs as at       6 November 2012

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets:
Cash at Bank                                                    19,182 00                  19,182 00
Office Furniture & Equip                                        12,021 00                     81500

Estimated total assets available for preferential creditors                                19,997 00




Signature                                           Date OG   - //-20/2_
Decifa Limited
Statement Of Affairs as at 6 November 2012

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                         19,997 00

Liabilities
    Preferential Creditors -
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors                                            19,997 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          19,997 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                                              19,997 00

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                             19,997 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             19,997 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                          6,406 00
         HM Revenue & Customs - PAYE/NIC                                                   1,471 10
         HM Revenue & Customs - CT                                                        38,553 70
         Financial Services Compensation Scheme                                          485,147 94
                                                                                                         531,578 71
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                   (511,581 71)

Estimated deficiency/surplus as regards creditors                                                      (511,581   71)

Issued and called up capital
         Ordinary Shareholders                                                               300 00
                                                                                                             300 00
Estimated total deficiency/surplus as regards members                                                  (511,881 71)




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00014504_MzEyMTU1OTcyM2FkaXF6a2N4_SoA.txt 2026-01-18 00:03:02 12,980 B View  |  Open raw  |  Download
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