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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

                                                                                                                  05153218


                                 Name of Company


                                   DKAP     International Limited


                                 | [ee

                                 Mark Elyah Thomas        Bowen,    Hillcairnie House,   St Andrews   Road, Droitwich, Worcestershire,
                                 WR¢9 8&DJ




eo                               the ltquidatorés) of the above named company attach a statement of the company affairs
                                 as at 13 February 2015




                                 Signed        Kah                                           Date         13 February 2015




                                 =                                                       ~f om
                                 MB Insolvency                                                        = per
                                 Hillcairnie House




                                 Ref      DKA01/METB/SLM/SM/MC                                                    19/02/2015
                                                                                                              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

                DKAP     International Limited

                on the 13 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               LIDPUMEY       Cppvediae!       (For.       Sctypritn

                Signed                     <¢—

                Dated                   /2/2/ 201s
   DKAP International Limited
   Statement Of Affairs as at 13 February 2015

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

   Assets subject to fixed charge’

   Assets subject to floating charge:

   Uncharged assets:
   Book Debts                                                       10,406 00                  5,023 00
   Office & IT Equipment, Stock & Goodwill                          13,213 00                  1,750 00

   Estimated total assets available for preferential creditors                                 6,773 00




@ Signature      >     2a                              Date      L2/BfeIn
DKAP International Limited
Statement Of Affairs as at 13 February 2015

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                            6,773 00

Liabilities
     Preferential Creditors -
          Employee Arrears/Hol Pay                                                       11,898 00
                                                                                                           11,898 00
Estimated deficiency/surplus as regards preferential creditors                                             (5,125 00)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                           (5,125 00)

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                               (5,125 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                              (5,425 00)

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                              (5,125 00)

Unsecured non-preferential claims (excluding any shortfail to floating charge holders)
        Trade & Expense Creditors                                                        33,595   92
        Employees                                                                        21,695   00
        Directors                                                                        49,000   00
        Inland Revenue                                                                    1,731   86
        Patricia Southan                                                                 40,578 32
                                                                                                          146,601 10
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                     (151,726 10)

Estimated deficiency/surplus as regards creditors                                                        (151,726 10)

Issued and called up capital
        Ordinary Shareholders                                                             1,000 00
                                                                                                             1,000 00
Estimated total deficiency/surplus as regards members                                                    (152,726 10)




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