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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

                                                                                                              03146064


                            Name of Company


                              Chester IT Support Limited


                            |/ We

                            Robert Gibbons,      3 Hamel House, Calico Business Park, Tamworth, B77 4BF




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 21 January 2014




                            Signed          IN                                    Date                28 January 2014


                            Arrans Limited
                            3 Hamel House
                                                                                         For Official Use
                            Calico Business Park                         Insolvency @

                            B77 4BF                                                                   |
                            Tamworth
                                                                                     THURSDAY




                            Ref      C25/RPG/BC                                                              *A314BE62*
                                                                                                AI6           06/02/2014      #160
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                        COMPANIES HOUSE
Rule 4 34-CVL                                               .     .                                  Form they
                                                                                                              4
                Statement of Affairs                                                                      t

                Statement as to affairs of

                Chester IT Support Limited
                                                                Cenolutioar      iva    wind   tay   we
                on the 21   January 2014     the date of the opmren=terred=by;—the-hqertaterander




                Statement of truth


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



                Full Name             CHL          arate                BEAND


                Signed                       CE      Re


                Dated                         D\     [i [ poy
Chester IT Support Limited
Statement Of Affairs as at 21 January 2014

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

Assets subject to fixed charge

Assets subject to floating charge:

Uncharged assets
Plant & Machinery                                                      3,958 00                        350 00
Director's Loan Account                                               32,901 00                     Uncertain
Cash at Bank                                                              1,546 00                  1,546 00
Cash in Hand                                                              6,000 00                  8,000 00

Estimated total assets available for preferential creditors                                         7,896 00



Signature       CE        yer         A             Date      2-6     ( il JUL
                                                                      s
Chester [T Support Limited                                         .
Statement Of Affairs as at 21 January 2014

Ai - Summary of Liabilities
                                                                                                    Estimated to
                                                                                                         Realise
                                                                                                                £

Estimated total assets available for preferential creditors (Carried from Page A)                        7,896 00

Liabilities
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential! creditors                                          7,896 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                              NIL
                                                                                                         7,896 00

Estimated prescribed part of net property where applicable (to carry forward)                                 Nik,
Estimated total assets available for floating charge holders                                             7,886 00

Debts secured by floating charges post 15 September 2003
                                                                                                              NIL
Estimated deficiency/surplus of assets after floating charges                                            7,896 00

Estimated prescribed part of net property where applicable (brought down)                                    NIL
Total assets available to unsecured creditors                                                           7,896 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Inspired Accountants Limited                                                      300 00
            HMRC - PAYE                                                                     1500
            HMRC - CT                                                                    8,662.00
            HMRC - VAT                                                                   1,827 00
                                                                                                       10,804 00
Estimated deficiency/surptus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                   (2,908 00)

Estimated deficiency/surplus as regards creditors                                                      (2,908 00)

Issued and called up capital
        Ordinary Shareholders                                                                200
                                                                                                             200
Estimated total deficiency/surptus as regards members                                                  (2,910 00)




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