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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

                                                                                                     08550921


                           Name of Company


                             111 Limited


                           |/We

                           Jamie Taylor, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex, SS1 2EG

                           Lloyd Biscoe, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex, SS1 2EG




                           the tiquidator(s) of the above named          ach a statement of the company affairs
                           as at 20 January 2015




                                  ned               heme                                    20 January 2015




                           ==                                                 Tn
                           Begbies Traynor (Central) LLP                                .
                           The Old Exchange                                      For Official Use
                           234 Southchurch Road                    In:



                            Ref         XX354CVL/JT/LCB/JXH/GNL                         29/01/2015          #276
Software Supplied by Turnkey Computer Technology Limited Glasgow                    COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                111 Limited

                on the 20 January 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             _       7 AXON                 Come

                Signed                k             N (L,A
                                          ;            yt        1
                Dated                                  20)       i | /a
171 Limited
Statement Of Affairs as at 20 January 2015

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

Assets subject to fixed charge.

Assets subject to floating charge:

Uncharged assets:
Cash in Hand                                                       4,000 00                   4,000 00

Estimated total assets available for preferential creditors                                   4,000 00

               \           4                                              -“



             i                         oO
Signature      )A    J         KL    AZ         _.Date        20    | [ S



                      \
111 Limited
Statement Of Affairs as at 20 January 2015

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                          4,000 00

Liabilities
     Preferential Creditors -
                                                                                                                   NIL
Estimated deficiency/surplus as regards preferential! creditors                                            4,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           4,000 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                               4,000 00

Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
Estimated deficiency/surplus of assets after floating charges                                              4,000 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                              4,000 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade Creditors                                                                    750 00
         HMRC (Corporation Tax)                                                          20,000 00
         Director's Loan                                                                  4,000 00
                                                                                                          24,750 00
Estimated deficiency/surpius as regards non-preferential creditors
(excluding any shortfali in respect of F.C's post 14 September 2003)                                    (20,750 00)

Estimated deficiency/surplus as regards creditors                                                       (20,750 00)

Issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                                   100
Estimated total deficiency/surplus as regards members                                                    (20,751    00)
                '
                 \f;
Signature       fb              if “ ~           bo              20             [   IS
                       \
Begbies Traynor (Central) LLP
111 Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name                                                                                            £

Ccoo           Chase Bureau Accountants                                                                   750 00
               1 Royal Terrace
               Southend on Sea
               Essex
               SS11EA
CHO01          H M Revenue & Customs                                                                   20,000 00
               3rd Floor
               Euston Tower
               286 Euston Road
               London
               Nw     3UQ
CJOO           Jason Paul Camp                                                                          4,000 00
               11 Common Approach
               Benfleet
               Essex
               SS7 3LA

3 Entries Totalling                                                                                    24,750.00

@ - Denotes associate creditor




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