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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


                                                                                             y     Company Number

                                                                                                        08040871


                            Name of Company


                              DE The Company         Limited         7


                            | Ate
                                               a
                            Anthony Harry Hyams, Allan House, 10 John Princes Street, London, W1G          0AH




                            the liquidatorts) of the above named company attach a statement of the company affairs
                            as at 09 April 2015




                            Signed             Nase                            Date              09 April 2015
                                                   ————J



                            Insolve Plus Ltd




                            =~
                                                                                      Ene eet.    be




                                                                                        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

                D E The Company Limited

                on the 9 April 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               ‘DenALo                    €& Pa

                Signed                       _WWey

                Dated                           3      Ara ke            dn
 D E The Company Limited
‘ Statement Of Affairs as at 9 April 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

 Uncharged assets:
 Investment                                                          100 00                  Uncertain
 Stock                                                             7,500 00                   2,500 00

 Estimated total assets available for preferential creditors                                 2,500 00



 Signature an               || © Vo                  pate      274713

                a
  D E The Company Limited
* Statement Of Affairs as at 9 April 2015

 A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

 Estimated total assets available for preferential creditors (Carried from Page A)                           2,500 00

 Liabilities
      Preferential Creditors -
           Staff Claim Arrears & Holiday Pay                                                2,548 11
                                                                                                             2,548 14
 Estimated deficiency/surplus as regards preferential creditors                                               (48 11)

 Debts secured by floating charge pre 15 September 2003
 Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                              (48 11)

 Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
 Estimated total assets available for floating charge holders                                                 (48 11)

 Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
 Estimated deficiency/surplus of assets after floating charges                                                (48 11)

 Estimated prescribed part of net property where applicable (brought down)                                        NIL
 Total assets available to unsecured creditors                                                                (48 11)

 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                        210,459 75
         Staff Claim   Notice Pay                                                             51415
         Staff Clam    Wages                                                                1,909 12
         Donald Edge                                                                      360,000 00
         HSBC Bank pic                                                                        500 00
         H M Revenue & Customs - PAYE                                                       3,695 73
         HM Revenue & Customs CT                                                              200 00
         H M Revenue & Customs - VAT                                                        1,417 74
         Investors                                                                        291,500 00
                                                                                                          870,096 49
 Estimated deficiency/surplus as regards non-preferential creditors
 (excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (870,144 60)

 Estimated deficiency/surplus as regards creditors                                                       (870,144 60)

 Issued and called up capital
         Ordinary Shareholders                                                             91,475 00
                                                                                                            91,475 00
 Estimated total deficiency/surplus as regards members                                                   (961,619 60)




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