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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 Compantes


                                                                                                     Company   Number

                                                                                                         09115303


                            Name of Company


                              Konisby Limited


                            1/We

                            Mark Grahame Tailby, 39 Castle Street, Leicester, LE1   SWN




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 26 February 2015




                            Signed                    ~~     |                  Date               26 February 2015
                                            Sf   La




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                            39 Castle Street
                            Leicester                                  Insolvency      >
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                                                                                             A23          04/03/2015         #377
                            Ref      002312/MGT/SJG                                                   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

                Korisby Limited

                on the 26 February 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                 Kusea 1e         DQ    ewan


                Signed                   \\\          Se


                Dated                              2G    | Qa    iS




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                                                                        COMPANIES HOUSE
Korisby Limited
Statement Of Affairs as at 26 February 2015

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

Assets subject to fixed charge:

Assets subject to floating charge.

Uncharged assets.
Office Equipment                                                    750 00                         NIL
Electricity Security Deposit                                      4,000 00                  Uncertain
Cash at Bank                                                         26 06                      26 06
Cash in Hand                                                     21,049 20                  21,049 20

Estimated total assets available for preferential creditors                                 21,075 26




Signature WSs                                       Date      26 [-[is
Korisby Limited
Statement Of Affairs as at 26 February 2015

Ai - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                           21,075 26

Liabilities
     Preferential Creditors -
        Department of Employment                                                          32,000 00
                                                                                                            32,000 00
Estimated deficiency/surplus as regards preferential creditors                                             (10,924 74)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                   NIL
                                                                                                           (10,924 74)

Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
Estimated total assets available for floating charge holders                                               (10,924 74)

Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
Estimated deficiency/surplus of assets after floating charges                                              (10,924 74)

Estimated prescribed part of net property where applicable (brought down)                                          NIL
Total assets available to unsecured creditors                                                              (10,924 74)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense     Creditors                                                     22,395   59
         Department of Employment                                                        124,907 99
         Directors                                                                         6,091 62
         HM Revenue & Customs - PAYE & NIC                                                74,680 42
         HM Revenue & Customs - VAT                                                       26,676 56
                                                                                                           254,752 18
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                      (265,676 92)

Estimated deficiency/surplus as regards creditors                                                         (265,676 92)

Issued and called up capital
        Ordinary Shareholders                                                              2,000 00
                                                                                                              2,000 00
Estimated total deficiency/surplus as regards members                                                     (267,676 92)




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