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Rule 4 34-CVL                                                                                                       Form 4 20


   The Insolvency Act 1986

   Statement of Company’s                                                        S               9         5/9           9
   Affairs

   Pursuant to Section 95/99 of the
   Insolvency Act 1986




   To the Registrar of Companies

                                                                                         Company           Number
                                                                                  #
                                                                                                       08077525


   Name of Company

            ERUDINE FINANCIAL LIMITED



   IWe
         Paul Cooper          /                              Paul Appleton
    of   David Rubin & Partners                              David Rubin & Partners
         26 - 28 Bedford Row                 and             26 - 28 Bedford Row
            London WCIR 4HE          é                       London WCIR 4HE
   the Joint Liquidators of the above named company hereby attach a statement of the Company’s affairs as at
   5 March 2015 7

                                         “



   Signed es                                 “YY                         Date 5 March 2015



   Presentor’s name address and                                          For official use
   Reference (if any)                              Liquidation Section                 Post Room
     David Rubin & Partners
     26 - 28 Bedford Row
     London WCIR 4HE

   DX 267    London/Chancery Lane


   Ref      PC/ADAM/DE/E927
                                                                                      THURSDAY




                                                                                                               *A4300GUW*
                                                                                                     A23        12/03/2015      #100
                                                                                                            COMPANIES HOUSE
Rule 4 34-CVL                                                                                                Form 4 19



                Statement of Affairs


                                   IN THE MATTER OF THE INSOLVENCY                    ACT 1986



                 Name of Company                                                      Company Number

                 ERUDINE     FINANCIAL LIMITED              a                                  08077525



                                    .        Y
                 Statement as to the affairs of © Erudine Financial Limited of 6" Floor, Eden House, 23-25
                 Wilson Street, London EC2M 2TE




                Statement of Truth


                I believe that the facts stated in this statement of affairs and any continuation sheets are to the
                best of my knowledge a true statement of the affairs of the above named Company as at 5 March
                2015, being a date not more than 14 days before the date of the resolution for winding-up




                Full Name   Clare Margaret Walsh




                Date
Erudine Financial Limited
Statement Of Affairs as at 5 March 2015

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

Assets subject to fixed charge:

Assets subject to floating charge.

Uncharged assets:
Client Contracts/Goodwill/WIP                                                              Uncertain
Investment in Silverminute                                     410,400 00                  Uncertain
HMRC - R&D Tax Credit                                          150,052 00                  Uncertain
HMRC - VAT Refund                                               20,053 00                  Uncertain
Cash at Bank                                                    27,224 00                  27,224 00
Cash held on Appointment                                         9,000 00                   9,000 00

Estimated total assets available for,preferential creditors                                36,224 00




Signature   (h     l                                om O08 [5
Erudine Financial Limited
Statement Of Affairs as at 5 March 2015

Ai - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                           36,224 00

Liabilities
     Preferential Creditors -
          Employee Arrears/Hol Pay                                                          Uncertain
                                                                                                                   Nit
Estimated deficiency/surplus as regards preferential creditors                                              36,224 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                            36,224 00

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                                36,224 00

Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
Estimated deficiency/surplus of assets after floating charges                                               36,224 00

Estimated prescribed part of net property where applicable (brought down)                                         Nit
Total assets available to unsecured creditors                                                               36,224 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         187,009 00
        Employees - Redundancy/Notice                                                      51,154 00
        HMRC - PAYE/NIC                                                                   167,265 00
        Erudine Holdings Limited                                                         1,360,905 00
        Silverminute Professional Services Ltd                                             380,374 00
                                                                                                         2,146,707 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (2,110,483 00)

Estimated deficiency/surplus as regards creditors                                                       (2,110,483 00)

!ssued and called up capital
        Ordinary Shareholders                                                                    100
                                                                                                                  100
Estimated total deficiency/surplus as regards members                                                   (2,110,484 00)




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