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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

                                                                                                   08148695


                            Name of Company


                              Capital Data Solutions Ltd


                            |/We

                            Alan Simon, Langley House, Park Road, London, N2 8EY




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 19 March 2015




                                                            a
                                              .o


                            Signed            i                                     Date    19 March 2015




                            =                                          “A waaniin
                            Accura Accountants Business Recovery     Turnaround Ltd F
                            Langley House
                                                                             SATURDAY




                                                                                               21/03/2015
                            Ref      C1034/AS/RS/TD/MA/NS/SC
                                                                                           COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Capital Data Solutions Ltd

                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               SAM       EUSTACE


                Signed               ELA


                Dated                  LVAIAKS
                                          77
Capttal Data Solutions Ltd
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:
Laptop                                                             913.00                         NIL
Overdrawn Otrector's Loan Accont                                16,159 00                  Uncertain
Phones & Router Equipment                                          610 00                     240 00
Rent Deposit- Cash In Hand                                       1,500 00                   4,500 00
Debtor                                                           1,500 00                   1,500 00

Estimated total assets available for preferential creditors                                 3,240 00




Signature   ae                                      Date 14/3/15
Capital Data Solutions Ltd
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)                          3,240 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                             3,240 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          3,240 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              3,240 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             3,240 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             3,240 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         1,353 54
        Bank                                                                              4,900 00
        HM Revenue & Customs (Corporation Tax)                                           16,591 79
                                                                                                         22,845 33
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                    (19,605 33)

Estimated deficiency/surplus as regards creditors                                                       (19,605 33)

Issued and called up capital
        Ordinary Shares                                                                       100
                                                                                                               1.00
Estimated total deficiency/surplus as regards members                                                   (19,606 33)




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