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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

                                                                                                                 08510941


                            Name of Company


                             Symbion Solutions Limited


                            |/We

                            Nigel Price, 3rd Floor, Temple Point,         1 Temple Row, Birmingham,       B2 5LG

                            James    P N Martin, Black Country House,         Rounds Green       Road, Oldbury, West Midlands, B69
                            20G




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 09 January 2015




                            Signed                                                        Date           09 January 2015
                                                       \
                            Begbies Traynor         (Central)    LLP
                            ard Floor     nor   (                                                For Official Use
                                                                                              Cm Pigirmluny    ee
                            Temple Point                                        In   hranay




                                                                                              MOO MI
                            1 Temple Row




                            crows:
Software Supplied by Turnkey Computer Technology Limited        Glasgow                                  penne
                                                                                                    ARMM ARES HALICE
                                                                                                                         #123
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Symbion Solutions Limited

                on the 9 January 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             Dhithe,.       fatrtBe

                Signed                                 ties


                Dated                    G7-     20S
Symbion Solutions Limited
Statement Of Affairs as at 9 January 2015

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

Assets subject to fixed charge

Assets subject to floating charge’

Uncharged assets:
Office Equipment, Fixtures & Fittings                            23,079 00                        665 00
Stock                                                             3,000 00                         125 00
Book Debts                                                       76,881 00                      36,282 00
Cash at Bank                                                     54,541 00                      54,541 00
Rent deposit                                                      5,460 00                      Uncertain

Estimated total assets available for preferential creditors                                     91,613 00


                                                                             -
Signature      pi         ker                       Date      Y-/-   LW)
Symbion Solutions Limited
Statement Of Affairs as at 9 January 2015

A1 - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                           91,613 00

Liabilities
     Preferential Creditors -
          Employees - Arrears/Hol Pay                                                    12,651 00
                                                                                                            12,651 00
Estimated deficiency/surplus as regards preferential creditors                                              78,962 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                            78,962 00

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                                78,962 00

Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
Estimated deficiency/surplus of assets after floating charges                                               78,962 00

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                               78,962 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                   33,579   00
        Employees - Pay in Lieu of Notice claims                                           3,888   00
        HM Revenue & Customs (PAYE / NIC)                                                  7,587   00
        HM Revenue & Customs (VAT)                                                        24,968   00
        Directors Loan Account                                                           161,758   00
                                                                                                           231,780 00
Estimated deficiency/surpius as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                      (152,818 00)
Estimated deficiency/surplus as regards creditors                                                         (152,818 00)
Issued and called up capital
        Ordinary Shareholders                                                                100 00
                                                                                                                100 00
Estimated total deficiency/surplus as regards members                                                     (152,918 00)




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