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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

                                                                                                                   03736103


                           Name of Company


                            The Semiotic Alliance Limited


                           1/ Ws
                           Kikis Kallis FCCA FABRP,      Mountview Court, 1148 High Road, Whetstone, London, N20 ORA




                           the iquidator(g of the above named company attach a statement of the company affairs
                           as at 06 May 2015




                           Signed
                                     vod                                                   Date           06 May 2015




                           eee
                                        VW

                           Kallis & Company                                                                ;
                           Mountview Court                                                        For Official Use
                           1148 High Road                               Insc
                                                                               WEDNESDAY




                           Ref      THE2865/KK/BK/PC/OC                                                    43/08/2015         #273
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Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                The Semiotic Alliance Limited

                on the 6 May 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              G LEC        RY     Net       «K Res VIL_AN fp


                Signed                  G - Ce


                Dated                   G/ g, L (X
The Semiotic Alliance Limited
Statement Of Affairs as at 6 May 2015

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

Assets subject to fixed charge:

Assets subject to floating charge.

Uncharged assets:
Goodwill, Trdalng name & Website                                   3,000 00                    3,000 00
Fixtures Fittings & Equipment                                      5,118 00                    1,200.00
Cash at Bank                                                             2100                      2100
Overdrawn Directors Loan Account                                                               Uncertaln
Cash in Hand                                                       6,000 00                     6,000 00

Estimated total assets available for preferential creditors                                 "10,221.00


Signature     GC.    CLO                            Date      Cf CL (S
The Semiotic Alliance Limited
Statement Of Affairs as at 6 May 2015

A1 - Summary of Liabilities
                                                                                                              Estimated to
                                                                                                                   Realise
                                                  _                                                                        £

Estimated total assets available for preferential creditors (Carried from Page A)                                 10,221 00

Liabilities
     Preferential Creditors -
                                                                                                                        NIL
Estimated deficiency/surplus as regards preferential creditors                                                    10,221 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                        NIL.
                                                                                                                  10,221 00

Estimated prescnbed part of net property where appticable (to carry forward)                              i           NIL
Estimated total assets available for floating charge holders                                                      10,221 00

Debts secured by floating charges post 15 September 2003
                                                                                                                        NIL
Estimated deficlency/surplus of assets after floating charges                                                     10,221 00

Estimated prescribed part of net property where applicable (brought down)                _.                             NiL
Total assets available to unsecured creditors                                                                     10,221 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                               7,258 62
        HM Revenue & Customs (CT)                                                             79,033 00
        HM Revenue & Customs (VAT)                                                             6,795 00
                                                                               _                  _              93,086 62
Estimated deficiency/surplus as regards non-preferentia! creditors
(excluding any shortfall in respect of F.C'’s post 14 September 2003)                                           (82,865 62)

Estimated deficiency/surplus as regards creditors                                                               (82,865 62)

tssued and calfed up capital
        Ordinary Shareholders                                                                   100 00
                                                                                                                    100 00
Estimated total deficlency/surpius as regards members                                                           (82,985 62)

Signature      C. fi                                  Date     é/     (5
                                                Insolvency Act 1986

                                        The Semuotic Alliance Limited
                               Estimated Statement Of Affairs as at 6 May 2015


                                                               Book Value                  Estimated to Realise
                                                                         £                  £                     £

ASSETS
Goodwill, Trdaing name & Website                                      3,000 00                                 3,000 00
Fixtures Fittings & Equipment                                         5,118 00                                 1,200.00
Cash at Bank                                                             2100                                     2100
Overdrawn Directors Loan Account                                     Uncertain                                Uncertain
Cash in Hand                                                           6,000 00                                6,000 00
                                                                                                             10,221 00

LIABILITIES
PREFERENTIAL CREDITORS -
                                                                                                                      NiL
                                                                                                             10,221.00

DEBTS SECURED BY FLOATING CHARGE PRE 15 SEPTEMBER 2003
OTHER PRE 15 SEPTEMBER 2003 FLOATING CHARGE CREDITORS
                                                                                                                   NIL
                                                                                                             10,221 00

Estimated prescnbed part of net property where applicable (to carry forward)                                        NIL
                                                                                                             10,221 00
DEBTS SECURED BY FLOATING CHARGE POST 15 SEPTEMBER                       2003
                                                                                                                      NIL
                                                                                                             10,221 00

Estimated prescribed part of net property where applicable (brought down)                                             Nit
                                                                                                             10,221 00

Unsecured non-preferential claims (excluding any shortfail to floating charge holders)
Trade & Expense Creditors                                                                 7,258 62
HM Revenue & Customs (CT)                                                                79,033 00
HM Revenue & Customs (VAT)                                                                6,785 00
                                                                                                     __—____ 93,086 62
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                        (82,865 62)
                                                                                                            (82,865 62)

Issued and called up capital
Ordinary Shareholders                                                                      100.00
                                                                                                               100 00
TOTAL SURPLUS/(DEFICIENCY)                                                                            _ a-(82,985 62)




                                                                                  (m        (5S

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