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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

                                                                                                                  08647061


                           Name of Company


                             Solid Marketing (UK) Limited


                           |/We

                           Mark Grahame Tailby, 39 Castle Street, Leicester, LE1 5W/N




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 12 February 2015




                           Signed               L-——         |                            Date          16 February 2015




                           f=
                           CBA                                                                   te         ree       ee




                                                                                                 KIA
                           Leicester                                  Insoh
                           LE1 SWN
                                                                              WEDNESDAY




                           Ref      002304/MGT/NS                                            A28         18/02/2015           #138
                                                                                                      COMPANIFS    HONCE
Software Suppled by Turnkey Computer Technology Limited   Glasgow
‘Rule 4 34-CVL                                                                           Form 419

                 Statement of Affairs

                 Statement as to affairs of

                 Solid Marketing (UK) Limited

                 on the 12 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                 wecHet4e           eAPHED          BAITH

                 Signed                  gti fabdh


                 Dated                               (2-2    - (S.
“Solid Marketing (UK) Limited
Statement Of Affairs as at 12 February 2015

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

Assets subject to fixed charge
Book Debts                                                      81,518 40    61,139 00
Bibby Financiat Services                                                    (51,215 63)
Surplus c/d                                                                   9,923 37


Assets subject to floating charge.
Stock                                                           15,000 00                         6,000 00

Uncharged assets

Estimated total assets available for preferential creditors                                       6,000 00




Signature                                           Date
       .


"Solid Marketing (UK) Limited
Statement Of Affairs as at 12 February 2015

A1 - Summary        of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                           6,000 00

Liabilities
    Preferential Creditors -
           Department of Employment                                                        2,925 16
           Employees                                                                       2,867 20
                                                                                                            5,792 36
Estimated deficiency/surplus as regards preferential creditors                                                207 64

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                              207 64

Estimated prescribed part of net property where applicable (to carry forward)                                  103 82
Estimated tota! assets available for floating charge holders                                                   103 82

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                                  103 82

Estimated prescribed part of net property where applicable (brought down)                                     103 82
Total assets available to unsecured creditors                                                                 207 64

SURPLUS B/D                                                                                                  9,923 37
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        162,058 00
        Employees                                                                             677 48
        Department of Employment                                                            1,108 80
           Director's Loan Account                                                       140,000 00
           The Royal Bank of Scotland Pic                                                    566 00
           HM Revenue & Customs - PAYE & NIC                                              50,000 00
           HM Revenue & Customs - VAT                                                      4,000 00
                                                                                                          358,410 28
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                     (348,279 27)

Estimated deficiency/surplus as regards creditors                                                        (348,279 27)

Issued and called up capital
        Ordinary Shareholders                                                                100 00
                                                                                                               100 00
Estimated total deficiency/surplus as regards members                                                    (348,379 27)




Signature                                             Date
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