TXT Random Viewer

    =

        ur     ~ -      —_




                                                                                                                                  Form 4.20
        »    Rule 434-CVL

                                        The Insolvency Act 1986
1                                       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

                                                                                                                           08187241


                                        Name of Company


                                          Smart Audit Limited


                                        |/We

                                        Dylan Quail, 340 Deansgate, Manchester, M3 4LY

                                        Paul W    Barber,   340   Deansgate,     Manchester,   M3 4LY




                                        the liquidator(s) of the above named company attach a statement of the company affairs
                                        as at 13 February 2015




                                        syilpg              OVE                  :   BoE                Date       13 February 2015




                                        aa                                                     “ay MTR
                                        Begbies Traynor (Central) LLP




                                                                                                                   05/03/2015         #152
                                                                                                               COMPANIES HOUSE
                                        Ref      SMO60CVL/DAQ/PB/AGR/LYH                                           “A41IIHLS*
            Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                                         Alt       18/02/2015          #5
                                                                                                               COMPANIES HOUSE
Rute 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Smart Audit 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                    mys pel       Pa     11


                Signed                        LE
                                             /-
                Dated                                13 | 02    | 1S.
Smart Audit Limited
Statement Of Affairs as at 13 February 2015

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

Assets subject to fixed charge

Assets subject to floating charge:

Uncharged assets
Book Debts                                                            62 40                       NIL
Cash at Bank                                                      5,400 00                   5,400 00

Estimated total assets available for preferential creditors                                  5,400 00




Signature            Wijpem
                      Lit              ‘            Date__\3   | ot     15
      *



Smart Audit 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)                         5,400 00

Liabilities
     Preferential Creditors -
          Employees re Arrears/Hol Pay                                                      800 00
                                                                                                            800 00
Estimated deficiency/surplus as regards preferential creditors                                            4,600 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          4,600 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              4,600 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             4,600 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             4,600 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                   8,011 68
          RPO                                                                               464 00
          Access Area Limited                                                            45,417 86
          HMRC (VAT)                                                                     16,920 36
                                                                                                         70,813 90
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (66,213 90)

Estimated deficiency/surplus as regards creditors                                                       (66,213 90)

Issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                               100
Estimated total deficiency/surplus as regards members                                                   (66,214 90)




Signature                       Uta,                  Date__   1S Jo an         S.

                 W7A
91 OL $102 Avenged €)                                                     OF PLOZ    8A TOS Sdl                                                                     40
                                                                                                                                                                     | a6eq
                                                                                                                                         gf.    AL
                                                                                                                                Ta     eZ                           aunyeubis
OG'ELO'EL                                                                                                                                              Bujezo, sauzug ¢1
000                                 189 Gud ‘UO}sa1q ‘Aen uapsand ‘abelliA a01yO UOJSAld YINOS ‘grt HUN                                          Held UYOr JW JW        oor
000                                            FHZ   pA   ‘auiyseouel   ‘joodyse}g   ‘asoys yjnos   ‘Aempeoig   08                             aoeadayey   sor JW       oorg
00 8z9                                                                       HGL SZUd ‘pue|Ao7 ‘ayuan dIAID                       younog YyBnolog aiqqiy YyNos          00SD
00 ror                                                                                                               painsasun - aa1JO sjuauideg Aouepunpay             ZOD
00 008                                                                                                                     Jedd - 801¥Q sjuaweg Aouepunpay              LOYD
00 000'9                V9 SUd ‘Uo}salq ‘abpug Jequieg ‘wey ssauisng sBury yynog ‘NED asnoH punoy ¢                        pi] seaivias Apadoig asnoy punoy             00ND
00 002'L                                                                                 uo}6u07 ‘Buyjew aul Zr                                        neld uyor        ooro
                                                                                                       ZZ} 864N
000                      ‘aQSeomeN ‘UojUaqb6u07 ‘MalA Weg UoJUag ‘(MHOI) Wun BuypueH sue|D Aouanjosul                             SUIOJSND pue anusray WH               ZOHO
9¢ 0Z6'9L                                                  VVL G21 ‘apiskessayy ‘joodiaar] ‘asnoH uelbay                     LVA- SwOJsnD pue snuaAay WH                LOHD
08 OLL                                                     Ad! OLAW     ‘juay ‘auinogBuyys ‘peoy uopuo7 Sz                                                 XOOSIH       OOHD
00 9F                                        AGG EVM ‘uoyBuluena ‘82 XO Od ‘PIT IS8M YON Ajiouy0981R                                                   seg ysnug        Load
88 0S                                                             fVZ VLOd ‘uOpUc) ‘aag aJeBmaN 18                                                Wwose|a] Ysig         00gd
98 ZLP'SP                                 819 Sud ‘Uo}salg ‘AeA Uapsend ‘abel|iA BYE Ud\Sa1q YINOS pL                                            P}] Baly ssao0y        00vo
3                                                                                                       ssolppy                                            owen          hay
                                                                                                                                               sJoyIpaly Auedwoy - g
                                                                                                                                                  pay] ypny Wews
                                                                                                                                   dT] (je4juan) souAesy saiqbag