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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

                                                                                                                 00937610


                                   Name of Company


                                     AlliedPRA International Limited


                                   |/We

                                   Kirstie Jane Provan, 31st Floor, 40 Bank Street, London, E14 SNR

                                   Gary Paul Shankiand, 31st Floor, 40 Bank Street, London, E14 5NR




                                   the liquidator(s) of the above named company attach a statement of the company affairs
                                   as at 30 January 2015




                                   Signed
                                   Ne
                                   Begbies Traynor (Central) LLP,           cod

                                                                                                      I tl ll
be,




re
                   sere     Fat   ka 46t Floor                                    y-
  TEINS hr pry cadet oh            40'Bank'Street:        |                            ~ Insolvency
oe




                                   London                 :                                                     “A4231235*
ere




                                   E14 5NR           ot                                                       2
                                                     a
                                                                                                           mrmgparpe    regs ine
                                                                                                               *A415REPK*
                                                                                                                                   #22
                                                                                                      Al        13/02/2015         #32
                                   Ref      AL466CVL/KJP/GPS/JWC/AWS                                       COMPANIES HOUSE
       Software Supphted by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                AlliedPRA International Limited

                on the 30 January 2015 the date of the resolution for winding up



                Statement of truth



                | believe that the facts stated in thts Statement of Affairs are true


                Full Name             Wat      & Cobol

                Signed


                Dated                  A2    /2.     7




                                                                                        tt
AliiedPRA International Limited
Statement Of Affairs as at 30 January 2015

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

Assets subject to fixed charge:
Goodwill/lPR                                                             15,885 42   Uncertain
                                                                         -
Assets subject to floating charge

Uncharged assets
Long Term Deposits                                                        2,256 92                             NIL
Computer Hardware/Software                                           209,880 01                          Uncertain
Investments in Subsidaries                                         2,014,215 28                          Uncertain
intercompany Debtors                                                 740,828 40                                NIL
Debtors                                                                   6,538 25                            NIL
Cash at Bank (Pound Steriing and Euro)                                      250 00                         250 00
VAT Refund                                                                5,874 76                            NIL

Estimated total assets avarable for preferential creditors                                                 250 00



Signature     Se                                   Date      \2/     2       SAC
AlledPRA International Limited
Statement Of Affairs as at 30 January 2015

At - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                             250 00

Liabilities
     Preferential Creditors -
          Employees re Arrears/Hol Pay                                                     4,000 00
                                                                                                            4,000 00
Estimated deficiency/surpius as regards preferential creditors                                            (3,750 00)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                          (3,750 00)

Estimated prescribed part of net property where applicable (to carry forward)                                    Nit
Estimated total assets available for floating charge holders                                              (3,750 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surpius of assets after floating charges                                             (3,750 00)

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                             (3,750 00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Intercompany Creditors                                                         2,890,290 11
        Trade Creditors                                                                   80,498 61
        Employees                                                                        25,000 00
        HMRC (non VAT)                                                                   17,223 38
                                                                                                       3,013,012 10
Estimated defictency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                  (3,016,762 10)

Estimated deficiency/surplus as regards creditors                                                     (3,016,762 16)

Issued and called up capital
                                                                                                                 NIL
Estimated total deficiency/surplus as regards members                                                 (3,016,762 10




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