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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

                                                                                                    ¥             02544254

                            Name of Company


                              Faxtip Limited       4


                          +? We
                                               ,             ’
                            Francesca Tackie, 340 Deansgate,             Manchester, M3 4LY

                            Gary N Lee, 340 Deansgate, Manchester, M3 4LY
                                                       f




                                                                                       /
                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 29 January 2015




                                                                     4
                            Signe                                                          Date             28 January 2015



                            Begbies Traynor (Centrai) LLP                                               .
                            340 Deansgate                                                    For Official Use
                            Manchester                                          Insolvency Section          Post Room
                            M3 4LY




Software Supplied by Turnkey Computer Technology Limited   Glasgow                         aig       ‘ooimne.             #40

                                                                                                  COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Faxtip 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              Visate          Al     meE0


                Signed                 Vv. Abed

                Dated                  26-           (=       2?    (S
Faxtip 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:
Plant & Machinery                                                    15,282 00                       412,500 00
Furniture & Equipment                                                                                    50 00
Stock                                                                                                   500 00
Book Debts                                                            1,668 00                        1,251 00

Estimated total assets available for preferential creditors                                          14,301 00


                    oN                                                            -
Signature    V-Abnol                                Date      1s       \-    15
Faxtip 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)                         14,301 00

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                            14,301 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Fioating Charge Creditors
                                                                                                                 NIL
                                                                                                          14,301 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                              14,301 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surpius of assets after floating charges                                             14,301 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                             14,301 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                   6,149 92
         HMRC (Corporation Tax)                                                            1,019 63
         HMRC (PAYE)                                                                      1,557 29
         HMRC (VAT)                                                                      53,201 00
                                                                                                          61,927 84
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                     (47,626 84)

Estimated deficiency/surplus as regards creditors                                                        (47,626 84)

issued and called up capital
        Ordinary Shareholders                                                            (1,000 00)
                                                                                                          (1,000 00)
Estimated total deficiency/surplus as regards members                                                    (46,626 84)

                      ~~

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