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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

                                                                                                    [       08321137


                             Name of Company


                               SM 2000 Limited


                             |/We

                             Joanne Wright, The Manor House, 260 Ecclesall Road South, Sheffield, S11 9PS

                             Gemma     Louise Roberts, The Manor House, 260 Ecclesall Road South, Sheffield, $11 9PS




                             the liquidator(s) of the above named company attach a statement of the company affairs
                             as at 03 March 2015




                            Signed         ",                                    Date               03 March 2015
                                                   re




                            “
                            Wilson Field Limited
                            The Manor House                                             For Official Use
                            260 Ecclesall Road South                    Insolvency Section      |          Post Room




                                                                                                    WHO
                            $11 9PS
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                            Ref      SM2001C/JW3/GLR/GK2/BL                                9
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Software Supplied by Turnkey Computer Technolagy Limited   Glasgow
                                                                                                               13/03/2015       #368
                                                                                                           COMPANIES HOUSE
Rule 4 34-CVL                                                                          Form 4 19

                Statement of Affairs

                Statement as to affairs of

                SM 2000 Limited

                on the 3 March 2015 the date of the resolution for winding up




                Statement of truth


                | beleve that the facts stated in this Statement of Affairs are true


                Full Name                    Alisen.        Jayve   Kayvoou> .


                Signed                       bu       ee
                                             /         V4
                Dated                    3        -   3-    Zoid
SM 2000 Limited
Statement Of Affairs as at 3 March 2015

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

Assets subject to fixed charge’
Factored debtor ledger                                               27,787 89     12,504 55
Bibby Financial Services Limited                                                 (21,883 86)
Deficiency c/d                                                                    (9,379 31)


Assets subject to floating charge.

Uncharged assets
Plant and machinery                                                                                     9,600 00
Office furniture and computer equipment                                                                    30 00
Motor vehicle                                                                                           2,900 00
Non-factored debtors                                                  6,477 27                         Uncertain
Cash at bank                                                          4,500 00                          4,500 00

Estimated total assets available for preferential creditors                                            17,030 00



Signature         gllgines                          Date.     3-   3-Z2oi1s
SM 2000 Limited
Statement Of Affairs as at 3 March 2015

Ai - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                           17,030 00

Liabilities
     Preferential Creditors -
          DE Arrears & Holiday Pay                                                       13,942 51
          Employee Arrears/Hol Pay                                                        2,080 67
                                                                                                            16,023 18
Estimated deficiency/surplus as regards preferential creditors                                               4,006 82

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                             4,006 82

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders                                                 1,006 82

Debts secured by floating charges post 15 September 2003
        Deficiency b/d                                                                    9,379 31
                                                                                                             9,379 34
Estimated deficiency/surplus of assets after floating charges                                              (8,372 49)



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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        30,954 13
        Employees                                                                         1,668 56
        Dept of Employment                                                               35,279   60
        HSBC Bank plc - credit card                                                         800   00
        HM Revenue and Customs - VAT                                                     69,403   00
        HM Revenue and Customs - PAYE                                                    76,879   00
                                                                                                          214,984 29
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                     (214,984 29)

Shortfall in respect of F C's post 14 September 2003 (brought down)                                          8,372 49

Estimated deficiency/surplus as regards creditors                                                        (223,356 78)

issued and called up capital
        Ordinary shareholders                                                               100 00
                                                                                                               100 00
Estimated total deficiency/surplus as regards members                                                    (223,456 78)




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