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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

                                                                                                           01771439


                            Name of Company


                              Forbes Campbell Limited


                            |/We

                            Martin C Armstrong FCCA FABRP            FIPA MBA, Allen   House,     1 Westmead    Road,   Sutton,
                            Surrey SM1 4LA




                            the liquidator{s) of the above named company attach a statement of the company affairs
                            as at 28 January 2015




                            Signed                                                     Date         28 January 2015



                            Turpin Barker Armstrong
                            Allen House                                                   For Official Use




                            ae                                       | MOMENI
                            1 Westmead Road                                  Insolvency Section   |       Post Room
                            Sutton




Software Supplied by Turnkey Computer Technology Limited   Glasgow                                03/02/2015     #270
                                                                                              COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Forbes Campbell Limited

                on the 28 January 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       St           TRS         RB    xX   AY


                Signed                 1 :   A~


                Dated                 ZC     hes          dS
Forbes Campbell Limited
Statement Of Affairs as at 28 January 2015

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

Assets subject to fixed charge

Assets subject to floating charge:

Uncharged assets
Book Debts                                                           356,670 00                    Uncertain
Claim                                                                                              Uncertain
Refund                                                                 5,000 00                    5,000 00
Cash at Bank                                                                10 00                      10 00

Estimated total_assets available for preferential creditors                                        5,010 00




Signature                                           pate   2G   \\    \ 2s     iS
Forbes Campbell Limited
Statement Of Affairs as at 28 January 2015

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                          5,010 00

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                             5,010 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           5,010 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                               5,010 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                              5,010 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                              5,010 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Investors                                                                        510,000 00
        Directors                                                                         Uncertain
        HM Revenue & Customs - CTSA                                                        1,457 00
        Barclaycard                                                                       23,250 00
                                                                                                         534,707 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (529,697 00)

Estimated deficiency/surplus as regards creditors                                                       (529,697 00)

Issued and called up capital
        Ordinary Shareholders                                                                  200
                                                                                                                2.00
Estimated total deficency/surplus as regards members                                                    (529,699 00)




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