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Viewing 02163073_MzAwMDQzNzk5NGFkaXF6a2N4_SoA.txt
Rule 2.29                                                                                                           Form 2.16B



                    The Insolvency Act 1986

                    Notice of statement of affairs
                                                                                                    2.16B
                       Name of Company                                               Company number

                       Intouch Mail Systems Limited                                  02163073


                       In the                                                        Court case number
                       High Court of Justice
                       Chancery Division                                             8556 of 2009
                       Birmingham District Registry           (full name of court)



  (a) Insert full      I(a)
  name(s) and          T Papanicola FCA FCCA FABRP MCl.arb
  address(es) of       Bond Partners LLP
  administrators)      Suite 2, 1°" Floor
                       Turnpike Gate House
                       Birmingham Road
                       Alcester
                       B49 5JG

                       attach a copy of'-

  "Delete as          *the statement(s) of affairs;
  applicable          *the-statement(s}-of concurrence;
                      *a-cepy-of the-court-order-imiting-disclesure-in-respect
                                                               of the statement-of affairs

                       in respect of the administration   of the above company,


                       Signed                                   FilL 0 2)
                                                   Administfator

                       Dated                              6? [,e/o3

  Contact Details:

  You do not have to give any contact              T Papanicola FCA FCCA FABRP MCI.arb
  information in the box opposite but if           Bond Partners LLP
  you do, it will help Companies House to          Suite2, 1° Floor
  contact you if there is a query on the           Turnpike Gate House
  form.                                            Birmingham Road
                                                   Alcester
                                                   B49 5JG
  The contact information that you give




                  NNN
  will be visible to searchers of the
  Pyalie canard                                                                                          0870 8506007
   f                                                 < Number 29965                                      DX Exchange Alcester

                                                     hen you have completed and signed this form, please send it to the
                                                     2gistrar of Companies at:-
       THURSDAY




                                                     ompanies House, Crown Way, Cardiff CF14 3UZ            DX 33050 Cardiff


                         08/10/2009
                     COMPANIES HOUSE
   .

, Rule 2.29                                                                                                Form 2.14B

                                  Statement of affairs

                                   Name of Company                                    Company number

                                    Intouch Mail Systems Limited                      02163073



                                   In the                                             Court case number
                                   High Court of Justice
                                   Chancery Division                                  8556 of 2009
                                   Birmingham District Registry




 (a) Insert name and address       Statement as to the affairs of (a) Intouch Mail Systems Limited, Suite 2, 1*
 of registered office of the
 company                           Floor, Turnpike Gate House, Birmingham Road, Alcester, B49 5JG.

 (b) Insert date
                                   on the (b) 10 September 2009, the date that the company entered
                                   administration.




                                   Statement of Truth

                                   | believe that the facts stated in this statement of affairs are a full, true and
                                   complete statement of the affairs of the above named company as at
                                   (b) 10 September 2009 the date that the company entered administration.


                                   Fullname      Ne.    feevez          AtHTet_

                                   Signed          (ED“o

                                   Dated                   OG-. 09.of »




                                  "AULosUA:                                               :                        |
                                   08/10/2009     105                                     i
                               COMPANIES HOUSE
 Intouch Mail Systems Limited
* Statement Of Affairs as at 10 September 2009

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

Assets subject to fixed charge:
Goodwill & Intellectual Property                                               21,000.00
Less: Barclays Bank Pic                                                       (10,500.00)
                                                                                10,500.00           10,500.00
 Book Debts                                                       40,872.00    20,436.00
 Subject to Bibby Factors                                                     (12,883.00)
                                                                                 7,553.00            7,553.00

Assets subject to floating charge:

 Uncharged assets:
Furniture & Equipment                                                                               20,000.00
Work in Progress                                                                                    15,000.00
Insurance Claims                                                                                     6,500.00

 Estimated total assets available for preferential creditors                                        59,553.00




 Signature                  a                        Date      O4,09-0q,
                            Qe
  Intouch Mail Systems Limited
* Statement Of Affairs as at 10 September 2009

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                        59,553.00

Liabilities
     Preferential Creditors:-
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                           59,553.00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                             59,553.00

Debts secured by floating charges
                                                                                                                NIL
Estimated deficiency/surpius of assets after floating charges                                            59,553.00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                            59,553.00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)

         Shortfall to preferential creditors (brought down)                                    NIL
         Trade & Expense Creditors                                                       76,398.00
         Directors Loan                                                                  59,872.00
         H M Revenue & Customs (PAYE)                                                    18,800.00
         H M Revenue & Customs (VAT)                                                     52,000.00
                                                                                                        207,070.00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders)                                                   (147,517.00)

Estimated deficiency/surplus as regards creditors                                                      (147,517.00)

lssued and called up capital
         Ordinary Shares                                                                    100.00
                                                                                                             100.00
Estimated total deficiency/surplus as regards members                                                  (147,617.00)




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