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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

                                                                                                                    08109699


                          Name of Company


                            On-Line-Comms Limited


                           \/ We

                                          Harold,    West      Lancashire   Investment         Centre,   White     Moss    Business     Park,
                           Peter   John
                           Skelmersdale, Lancs WN8 9TG




                                                                                              the company affairs
                           the liquidator(s} of the above named company attach a statement of
                           as at 15 April 2015




                            sou           SSS                                                 Date         46 April 2015

                            Refresh Recovery Limited
                            West Lancashire Investment Centre
                            White Moss Business Park                          Ir
                            Skelmersdale
                                                                                   SATURDAY




                            Lancs WN8 9TG
                                                                                                        *A4SKOYPS®
                                                                                              A22        48/04/2015          #305
                            Ref    ©0029/PJH/BB/MJB                                                  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

                  On-Line-Comms Limited

                  on the 15 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            D   €Qnenw              “CAYL
                                                                   at        -


                  Signed                   aA   Lor    av


                  Dated                    islulis
On-Line-Comms Limited
Statement Of Affairs as at 15 April 2015

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

Assets subject to fixed charge

Assets subject to floating charge:

Uncharged assets.
VAT Refund                                                      68,000 00                  Uncertain


Estimated total assets available for preferential creditors                                      NIL




Signature        la \roun        lac                patelS / yf   $
On-Line-Comms Limited
Statement Of Affairs as at 15 April 2015

At - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

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


Liabilities
     Preferential Creditors -
          Employees - Arrears of Wages                                                   47,600 00
                                                                                                           47,600 00
Estimated deficiency/surplus as regards preferential creditors                                           (47,600 00)


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                         (47,600 00)

                                                                                                                 NIL
Estimated prescribed part of net property where applicable (to carry forward)
                                                                                                         (47,600 00)
Estimated total assets avaliable for floating charge holders

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
                                                                                                         (47,600 00)
Estimated deficiency/surplus of assets after floating charges
                                                                                                                  NIL
Estimated prescribed part of net property where applicable (brought down)
                                                                                                         (47,600 00)
Total assets available to unsecured creditors

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
                                                                                         145,917 00
        Trade & Expense Creditors
                                                                                         127,458 00
        Mr Philip Mark Drew
         Mr John England                                                                  33,612 00
                                                                                                          306,987 00
 Estimated deficiency/surplus as regards non-preferential creditors
                                                                                                         (354,587 00)
 (excluding any shortfall in respect of F.C's post 14 September 2003)
                                                                                                         (354,587 00)
 Estimated deficiency/surplus as regards creditors

 issued and called up capital
         Ordinary Shareholders                                                            50,000 00
                                                                                                            50,000 00
                                                                                                         (404,587 00)
 Estimated total deficiency/surplus as regards members




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