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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

                                                                                                            08099242


                            Name of Company


                              Phonezest Limited


                            |\/We

                            Alisdair J Findlay, Saxon House, Saxon Way, Cheltenham, GL52 6QX




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




                            Signed      \t    a                                Date               19 May 2015




                            ae                                         A
                            Findlay James
                                                                                      Fae   NGF   nat   btn -
                            Saxon House




                                                                                                        28/05/2015
                            Ref      PHONE03/AJF/JW                                               COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 419

                Statement of Affairs

                Statement as to affairs of

                Phonezest Limited

                on the 19 May 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              Chastyter Om                 owe,

                Signed                VEZ


                Dated                          ial 05] 2015
Phonezest Limited
Statement Of Affairs as at 19 May 2015

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

Assets subject to fixed charge:
Furniture & Equipment                                            1,473 00        Uncertain
                                                                                        NIL          NIL
Stock                                                            9,362 35        Uncertain
                                                                                        NIL          NIL

Assets subject to floating charge

Uncharged assets:

Estimated total assets available for preferential creditors                                          NIL



                                                              19Jos}20


                                                                            sh
Signature           of?                             Date

                    Y
Phonezest Limited
Statement Of Affairs as at 19 May 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                               NIL

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                                  NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                                NIL

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

Debts secured by floating charges post 15 September 2003
         HSBC Bank Pie                                                                   18,857 32
                                                                                                         18,857 32
Estimated deficiency/surplus of assets after floating charges                                           (18,857 32)



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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Directors                                                                        22,158 85
                                                                                                         22,158 85
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (22,158 85)

Shortfall in respect of F C's post 14 September 2003 (brought down)                                      18,857 32

Estimated deficiency/surplus as regards creditors                                                       (41,016 17)

Issued and called up capital
                                                                                                                Nik
Estimated total deficrency/surplus as regards members                                                   (41,016 17)




Signature                                            Date     1   } 055   20h

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