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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

                                                                                                                     08700212


                           Name of Company


                             Pure IT Supplies Ltd


                           l/We

                           Gareth David Rusling, 93 Queen Street, Sheffield, S1 1WF, DX 10616 Sheffield

                           John Russell, 93 Queen Street, Sheffield, S1 1WF,                 DX 10616 Sheffield




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 28 April 2015




                           signed                                      \                      Date           28 April 2015


                           The P&A Partnership Limited             \
                                                                                                     For Official Use
                           93 Queen Street
                           Sheffield                                       Inso
                           $1 1WF
                           DX 10616 Sheffield
                                                                                  SATURDAY




                                                                                                            “*A46JXBG1"
                           Ref    P119415/MH                                                   A18           02/05/2015         #263
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

                Pure IT Supplies Ltd

                on the 28 April 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               Tams.       lemuayy      CRewtiEr


                sone                                 yl
                Dated                               wy        bap cil   Japs
Pure IT Supplies Lid
Statement Of Affairs as at 28 April 2015

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

Assets subject to fixed charge’
Book Debts                                                       2,912 00   2,185 00
Positive Cashflow Finance                                          838.50   Uncertain
                                                                            2,185 00            2,185 00

Assets subject to floating charge:

Uncharged assets:
Furniture & Equipment                                            1,952 00                          500,00
Loan Account                                                    15,958 00                       Uncertain

Estimated total assets available for preferential creditors                                     2,685 00



soa                 SYM                             a seafa
Pure IT Supplies Ltd
Statement Of Affairs as at 28 April 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         2,685 00


Liabitities
     Preferential Creditors -
                                                                                                               NIL
                                                                                                          2,685 00
Estimated deficiency/surplus as regards preferential creditors

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NI
                                                                                                          2,685 00

Estimated prescnbed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                              2,685 00


Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
                                                                                                          2,685 00
Estimated deficiency/surplus of assets after floating charges

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             2,685 00


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                         43,033 00
         HSBC Bank Plc                                                                    2,012 00
         HM Revenue & Customs - PAYE/NIC                                                 10,108 00
         HM Revenue & Customs - VAT                                                       5,645 00
                                                                                                         60,798 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (58,113 00)

                                                                                                        (58,113 00)
 Estimated deficiency/surplus as regards creditors

 Issued and called up capital
         Ordinary Shareholders                                                            1,000 00
                                                                                                           1,000 00
                                                                                                        (59,413 00)
 Estimated total deficiency/surplus as regards members




 Signature               J
                           VV
                                 AL                   Date    dw] te) dor
The P&A Partnership Limited
Pure IT Supplies Ltd
AS - Unsecured Creditors Statement of Affairs Figures


                Name
                                                                                        £
Key

CBO1            Beta Distribution Ltd                                        13,287 38
                Unit 2
                Quebec Whart
                14 Thomas Road
                London
                E14 7AF

cco0            Connectorca                                                      756 00
                AGP House
                2a Albany Park
                Frimley Road
                Camerley
                GU16 7PL
                CTS Toner Supplies Ltd                                         1,648 34
cco1
                Trentbndge Farm
                Yoxall Road
                Yoxall
                Staffordshire
                DE13 8NJ
                                                                               3,648 20
cpoo            Datek Solutions Ltd
                Suit 13 Elder Way
                Waterside Drive
                Langley
                Berks
                SL3 6EP
                Delacamp UK Ltd                                                4,888 64
 cp0o1
                 1 Mendip Avenue
                 Shepton Mallet
                 BA4 4PE
                 Exertis (UK) Ltd
                                                                                1,659 74
 CE01
                 Shorten Brook Way
                 Altham Business Park
                 Altham
                 Accrington
                 BBS5 5YJ
                                                                                  601 18
 CEOO            Exertis Advent
                 Premier Way
                 Lowfields Business Park
                 Elland
                 HX5 SHF
                                                                                  226 74
 CJ00            JGBM       Ltd
                 Barn Close
                 Langage Business Park
                 Plympton
                 Plymouth
                 PL7 5HQ




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The P&A Partnership Limited
Pure IT Supplies Ltd
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name                                                               £

CKOO           Kinettk Lamps                                               639 93
               28a Chorley New Road, Bolton
               Lancs

CMOO           Misco                                                     1,539 63
               10-14 Darby Close
               Park Farm
               South Wellingborough
               NN8 6XH

CM01           MSE EMEA 8 V    c/o Atradius                              4,202 95
               clo The P&A Partnership Ltd
               93 Queen Street
               Sheffield
               $1 41WF
                                                                            104 40
CPO00          PSA Parts
               2 Prince Georges Road
               Colliers Wood
               London
               SW19 2PX
csoo           Steljes Limited                                           2,187 00
               Bagshot Manor
               Green Lane
               Bagshot
               Surrey
               GU19 5NL
CTO00          Tech Data Ltd                                              5,878 97
               Redwood 2
               Crockford Lane
               Chineham Park
               Basingstoke
               RG24 8WQ
Cuoco          UFP (UK) Ltd                                               1,303 06
               Enterprise House
               Roysdale Way
               Euroway Trading Estate
                Bradford
                BD4 6SE
                                                                          3,459 62
Ccwo0          Westcoast Lid
               Arrowhead Park
               Arrowhead Road
               Theale
               Reading
                RG7 4AH

                                                                         43,032.75
 16 Entries Totalling

 @ - Denotes associate creditor




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