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“Rule 4 34-CVL_   The Insolvency Act 1986                                                                 Form 4 20




STATEMENT OF COMPANY'S AFFAIRS
                                                                S.95199
Pursuant to Section 95/99 of the Insolvency Act 1986
                                                                                                  For   official      use


To the Registrar of Companies                                                                Company Number

                                                                                             08200173



           1MK LTD

 [Insert full name(s) and address(es)]

We, N A Bennett and A D Cadwallader both of Leonard Curtis, One Great Cumberland Place, Marble Arch,
 London, W1H 7LW the Liquidators of the above named Company, attach a statement of the Company's affairs as
 at 20 May 2014




 Signed                                                                      Date   2o|s|e


 Signed       Wy Ys dL, Za                                                   Date ols)


 Presentor's name, address and reference (if
 any)
                                                       For official use
 Leonard Curtis
 One Great Cumberland Place
 Marbie Arch
 London
 W1H 7LW


 SVW/18/1MKO1


                                                                             ma
                                                                  THURSDAY




                                                                                    22/05/2014
                                                                                COMPANIES HOUSE
Rule 4 34-CVL                                                                                        Form 4 19




                    Statement of Affairs


                    Statement as to affairs of

                    1MK LTD
                    on the 20 May 2014 being a date not more than 14 days before the date of the resolution for
                    winding up




                    Statement of truth

                    | believe that the facts stated tn thts Statement of Affairs are true




                    Full name     MAR            Re WIILLCIAWY                WIS           as/




                    Dated          ZO-S-                  G..




CVLMF419 06-04-10
1MK LTD
STATEMENT OF AFFAIRS AS AT 20 MAY 2014
A- Summary of Assets

                                                                                   Estimated
                                                                                   To Realise
Assets                                                                                 £




    Assets Subject To Fixed Charge

         Nil

    Assets Subject To Floating Charge

         Nil

    Uncharged Assets

         Debtor - Kent Club Ltd                                        52,665                        Nil




         Estimated total assets available for preferential creditors   52,665




                                      4
         Signature VA ut                                                   Date   20-5-         cy
1MK LTD
STATEMENT OF AFFAIRS AS AT 20 MAY 2014
At - Summary of Liabilites

                                                                                                 Estimated
                                                                                                 To Realise
                                                                                                     £
Estimated total assets available for preferential creditors
          {carried from page A)                                                                                0


Liabilities
      Preferential Creditors
            Ni                                                                                                 0

     Estimated surplus as regards preferential creditors                                                       0

     Estimated prescribed part of net property where applicable                                               0
     {to carry forward)                                                                                       0

     Debts secured by floating charges
          Nil                                                                                                 0

     Estimated surplus as regards floating charge                                                             0

          Estimated prescnbed part of net property where applicable (brought down)                            0

     Total assets available to unsecured creditors                                                            0


     Unsecured Non-Preferential Claims
     (Exciuding any shortfall to floating charge holders)
          Trade and Expense Claims                                                     3,064
          HM Revenue & Customs - PAYE/NI                                              20,000
          HM Revenue & Customs - VAT                                                  18,388
          Openscore Limited                                                          100,285         141,737

     Estimated (deficiency) as regards non-preferential creditors                                   (141,737)
     (Excluding any shortfall to floating charge holders)

     Shortfall to floating charge holders (brought down)                                                     0
     Estimated (deficiency) as regards creditors                                                    (141,737)

     Issued and called up capital
          Issued Share Capital                                                                                2

     Estimated total (deficiency) as regards members                                                (141,739)




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