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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

                                                                                                     [       08058009           |


                            Name of Company


                              Quicksurv Northern Limited                                                                        |


                            |(/We

                            Paul Boyle, 102 Sunlight House, Quay Street, Manchester,          M3 3JZ

                            David Clements, 102 Sunlight House, Quay Street, Manchester, M3 3JZ




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 15 April 2015




                            Signed            MW                                 Date                15 April 2015

                            Harrisons Business Recovery and Insolvency Limited
                                                                                          For Official Use
                            102 Sunlight House
                            Quay Street                               Insolvency
                            Manchester
                                                                                   THURSDAY




                            Ref      QUICK004/PRB/DC/TB/JMO/TW                                              *A45F5JMO*
                                                                                               AIT           16/04/2015       #157
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                       COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Quicksurv Northern Limited

                on the 15 April 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                           Michael         D (Ar


                Signed                                Our


                Dated                                    § log {S
Quicksurv Northern Limited
Statement Of Affairs as at 15 Apnl 2015

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

Assets subject to fixed charge:
Book Debts                                                        26,700 00     9,348 00
First Capital Factors Limited                                                 (25,621 00)
Deficiency c/d                                                                (16,273 00)

Quicksurv Limited (In Administration)                                          (1,000 00)
Deficiency c/d                                                                 (1,000 00)

Nissan Navara                                                     15,765 00      6,400 00
Private & Commercial Financial Group                                           (6,068 00)
                                                                                  332 00            332 00
Citroen Berlingo                                                   9,000 00     6,000 00
DPM Finance                                                                    (8,568 00)
Deficiency c/d                                                                 (2,568 00)


Assets subject to floating charge

Uncharged assets.
Office Equipment                                                   2,300 00                         450 00

Estimated total assets available for preferential creditors                                         782 00




Signature           C/ 0 Wa                        Date       islols
Quicksurv Northern Limited
Statement Of Affairs as at 15 April 2015

A1 - Summaryof Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                              782 00

Liabilities
    Preferential Creditors -
         Employee Holiday Pay                                                               408 00
                                                                                                              408 00
Estimated deficiency/surplus as regards preferential creditors                                                 374 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                              374 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                                                  374 00

Debts secured by floating charges post 15 September 2003
        Deficiency b/d                                                                   17,273 00
                                                                                                            17,273 00
Estimated deficiency/surplus of assets after floating charges                                             (16,899 00)



Estimated prescribed part of net property where applicable (brought down)                                         NiL
Total assets available to unsecured creditors                                                                     NIL

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Deficiency b/d                                                                   2,568   00
         Trade & Expense Creditors                                                        7,983   00
         Overdrawn Bank Account                                                             217   00
         Employees Notice Pay                                                               479   00
         HM Revenue & Customs - VAT                                                      44,186   00
         Director's Loan Account                                                         11,093   00
                                                                                                           66,526 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                      (66,526 00)

Shortfall in respect of F C's post 14 September 2003 (brought down)                                        16,899 00

Estimated deficiency/surplus as regards creditors                                                         (83,425 00)

Issued and called up capital
        Ordinary Shareholders                                                                (1 00)
                                                                                                               (1.00)
Estimated total deficiency/surplus as regards members                                                     83,424 00




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