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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
                                                                                                [        01465575

                                Name of Company
(a) Insert full name of         (a) Troy Systems Limited
company




(b) Insert full name and        We (b)
addresses                       Anthony Malcolm Cork                        Stephen Paul Grant
                                Wilkins Kennedy LLP                         Wilkins Kennedy LLP
                                Bridge House                                Bridge House
                                London Bridge                               London Bridge
                                London                                      London
                                SE1 9QR                                     SE19QR
(c) Insert date                 the Joint Liquidators/pf the above-named Company attaches a statement of the
                                Company's affairs ag at (c) 19 March 2015




                                Signed                                       Date   _ 23 March 2015




                                                                                        For Official Use
Presenter’s name,               Wilkins Kennedy LLP                      Liquidation Section            Post Room




                                                                               Mu
address and reference
(if any)                        Bridge House
                                London Bridge
                                London
                                SE1 9QR




                                                                                          26/03/2015         #370
                                                                                      COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Troy Systems Limited

                on the 19 March 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               Wr. \luaan     Coxe      Dunlol



                Signed                         VIE         Np       By
                Dated                         (9    Mat.       2215
Troy Systems Limited
Statement Of Affairs as at 19 March 2015

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

Assets subject to fixed charge

Assets subject to floating charge:

Uncharged assets
Fixtures & Fittings                                             44,159 00                        NIL
Book Debts                                                      15,000 00                  15,000 00
Book Debt re Sale of Assets                                     10,200 00                  10,200 00
Cash at Bank                                                    44,000 00                  44,000 00

Estimated total assets available for preferential creditors                                69,200 00




Signature    bs       Ss   She   tens               pate   YA- Mhe- ZS
Troy Systems Limited
Statement Of Affairs as at 19 March 2015

A1 - Summary of Liabilities
                                                                                                           Estimated to
                                                                                                                Realise
                                                                                                                       £

Estimated total assets available for preferential creditors (Carried from Page A)                              69,200 00

Liabilities
    Preferential Creditors -
         Employee Arrears/Hol Pay                                                             Uncertain
                                                                                                                      NIL
Estimated deficiency/surplus as regards preferential creditors                                                 69,200 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                     Nit
                                                                                                               69,200 00

Estimated prescribed part of net property where applicable (to carry forward)                                        NIL
Estimated total assets available for floating charge holders                                                   69,200 00

Debts secured by floating charges post 15 September 2003
                                                                                                                      NIL
Estimated deficiency/surplus of assets after floating charges                                                  69,200 00

Estimated prescribed part of net property where applicable (brought down)                                             NIL
Total assets available to unsecured creditors                                                                  69,200 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                             16,950 00
        Employees                                                                              Uncertain
        Redundancy Payments Office                                                             Uncertain
        Directors Loans                                                                      404,000 00
        HM Revenue & Customs (VAT)                                                              1,000 00
        HM Revenue & Customs (PAYE)                                                           17,000 00
                                                                                                              438,950 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                         (369,750 00)

Estimated deficiency/surplus as regards creditors                                                            (369,750 00)

Issued and called up capital
        Ordinary Shareholders                                                                 10,000 00
                                                                                                                10,000 00
Estimated total deficiency/surplus as regards members                                                        (379,750 00)




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