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Rule 4.34                                                                                                         Form 4 20




                                                                                     S.95/99
                           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
                                                                                                08059941
                                     Name of Company
{a) Insert full name of              (a) EVERCOM       SYSTEMS      LTD
company


(b) Insert full name and
addresses
                                     LAME (B)
                                     Stephen Franklin   7
                                     Panos Eliades Franklin & Co
                                     Olympia House
                                     Armitage Road
                                     London
                                     NW11 8RQ
(c) Insert date                      the joint liquidator() of the above-named company attaches a statement of the
                                     company’s affairs as at (c) 29 April 2015




Signed                 oD                                                        —aa—Date           _7 May 2015
                  nT




                                                                                           For Official Use
Presenters name,                     Panos Eltades Franklin & Co             Liquidation Section          Post Room
address and reference
(if any)                             Olympia House




                                                                                       | rT
                                     Armitage Road
                                     London
                                     NW11 8RQ




                                                                                                 08/05/2015
                                                                                             COMPANIES HOUSE
Rule 4 34-CVL                                                                         Form 419,

                Statement of Affairs                                              /
                                                  EVERCOM SYSTEMS LTD

                Statement as to affairs of        Evercom Systems Ltd
                                                                              a


                      on the 29th April 2015 being a date not more than 14 days
                            before 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        Simon   David Antoniou




                       Dated            29 April 2015
Evercom   Systems Ltd

A-Summary      of Assets

                                                      Book Value        Estimated to Realise

Assets:
Plant & Machinery                                             7,205                            1,200
Book Debts                                                   14,500                            3,500
Cash at Bank                                                    850                              850

Estimated Total Assets available for Unsecured Non-
                                                             22,555                            5,550
Preferential Creditors




SIGNATURE                                                             DATE _APRIL
                                                                             29TH 2015
A1—- Summary       of Liabilities

                                                                    Estimated to Realise


Estimated Total Assets available for Unsecured Non-Preferential
Creditors (carned from page A)
                                                                                           5,550



Liabilities


Unsecured Non-Preferential Claims
 Accountants                                                            6,000
 Corporation Tax                                                        5,000
 Director                                                              27,567
 PAYE/NIC                                                              38,000
 Trade Creditors                                                       73,355
 VAT                                                                   55,000
                                                                                     (204,922)


Estimated Deficiency as regards Creditors                                            (199,372)

Issued and called up capital
 Ordinary "A"                                                             100
 Ordinary "B"                                                                2
 Ordinary “D”                                                                2
 Ordinary “C”                                                                2
                                                                                           (106)

ESTIMATED TOTAL DEFICIENCY                                                         £ (199,478)




SIGNATURE                                                         DATE _ 29TH APRIL 2015
                                       EVERCOM       SYSTEMS LTD



Comments on the Director’s Statement of Affairs

The Statement of Affairs does not reflect the costs of insolvency

Assets

Plant and Machinery
Plant and Machinery comprises five computers and one laptop

Book Debts
Book Debts comprise various Debtors totalling £3,500 and one Debtor for £11,000                        Mr
Antoniou considers the former fully recoverable but the latter irrecoverable

Cash at Bank
Cash at Bank represents the credit balance on the Company’s bank account


Creditors

Unsecured Creditors
Unsecured     liabilities   total   £204,922   The   amounts   shown   have   been   derived    from   the
Company’s records and may not necessarily agree with your own records        However, the
amounts stated will not prejudice your claim as it will be agreed by the Liquidator in due
course Creditors may also be entitled to clam VAT Bad Debt Relief.

£27,567     of the unsecured        claims total relates to the funds that Mr    Antoniou      personally
injected into the Company

Share Capital

The issued and fully paid up share capital 1s £106 resulting in an overall total deficiency of
£199,478
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