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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

                                                                                                       09012649


                           Name of Company


                             Toner Resources Limited


                           |/We

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




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 01 October 2014




                           Signed      Nive          7                          Date             01 October 2014
                                                                    )
                           Findlay James
                           Saxon House
                           Saxon Way                                    Insolvency SiR
                           Cheltenham                                                  Fd         | | |      | | | | |     | |     |
                           GL52 6QX                                                    “                  *ASHOZULU"
                                                                                            A25           03/10/2014             #63
                                                                                                     COMPANIES     HOUSE
                            Ref     TONERO/AJF/JW                                            |                               |
Software Supplied by Tumkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                                    Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Toner Resources Limited

                on the 1 October 2014 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                      Bred ler      Mess


                Signed                          veg
                                                 v

                Dated                             \ io\ 1y




                                                                         a ill
                                                                FRIDAY




                                                                         A25       03/10/2014
                                                                               COMPANIES HOUSE
Toner Resources Limited
Statement Of Affairs as at 1 October 2014

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

Assets subject to fixed charge.

Assets subject to floating charge:

Uncharged assets
Stock                                                             2,000 00                     NIL
Cash at Bank                                                          11 94                  1194

Estimated total assets available for preferential creditors                                  1194




Signature        B thas                             Date      \ 1\ Vy
Toner Resources Limited
Statement Of Affairs as at 1 October 2014

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                             1194

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                                1194

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                              1194

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                                  1194

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                                 1194

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                                 1194

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        14,749 00
        Directors                                                                         5,000 00
         HMRC - VAT                                                                       3,000 00
                                                                                                         22,749 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (22,737 06)

Estimated deficiency/surplus as regards creditors                                                       (22,737 06)

Issued and called up capital
        Ordinary Shareholders                                                                 400
                                                                                                               400
Estimated total deficiency/surplus as regards members                                                   (22,741 06)




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