TXT Random Viewer

                                                                                                                      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

                                                                                                              08364547


                           Name of Company


                             Yorvick Administrators Limited


                           |/We
                           Michael Colin John Sanders                                  Georgina Marie Eason
                           New Bridge Street House                                     New Bridge Street House
                           30 - 34 New Bridge Street                                   30 - 34 New Bridge Street
                           London                                                      London
                           EC4V 6BJ                                                    EC4V 6BJ




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 29 July 2013




                            Signed     _¥ Ee                                    Date             29 July 2013


                            Macintyre Hudson LLP                                                -.
                            New Bridge Street House
                            30 - 34 New Bridge Street                  Insolvency
                            London
                            EC4V 6BJ

                                                                                                             "A2EAFOg>*
                            Ref      CR100359/MCJS/GME/JM/KR                              Aas                o7ioazors
                                                                                                     col                      #155
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                         MPANIES HOUSE
Rule 4 34-CVL                                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Yorvick Administrators Limited

                on the 29 July 2013 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                DAMID         SAMUEL                  TROT        .

                Signed                    Dave.         Trotbo


                Dated                    24       Ju                     Bos.
                                                             WEDNESDAY




                                                                                   *A2EAF997*
                                                                         A25        07/08/2013   #156
                                                                               COMPANIES HOUSE
Yorick Administrators Limited
Statement Of Affairs as at 29 July 2013

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets:
Furniture & Equipment                                             4,215 00                   Uncertain
Book Debt                                                        26,640 00                   Uncertain

Estimated total assets available for preferential creditors                                        NIL



Signature      2) arsred         TIWUDD             Date      24/7    20 13
Yorvick Administrators Limited
Statement Of Affairs as at 29 July 2013

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                               NIL

Liabilities
     Preferential Creditors -
          Employee Arrears/Hol Pay                                                       3,586 15
                                                                                                          3,586 15
Estimated deficiency/surplus as regards preferential creditors                                           (3,586 15)


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                         (3,586 15)

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                             (3,586 15)

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                            (3,586 15)

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                            (3,586 15)


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        15,250 00
        Employees                                                                         5,574 58
        Redundancy & PILON                                                               Uncertain
        Directors Loan Account                                                           60,000 00
        Barclays Bank PLC                                                                   407 00
        Landlords                                                                         4,062 97
        HM Revenue & Customs- PAYE                                                        2,000 00
        HM Revenue & Customs- VAT                                                        45,000 00
                                                                                                         101,994 55
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (105,580 70)

Estimated deficiency/surplus as regards creditors                                                      (105,580 70)


Issued and called up capital
        Ordinary Shareholders                                                                10 00
                                                                                                               10 00
Estimated total deficiency/surplus as regards members                                                  (105,590 70)




Signature     Dowd              TIO       BD          Date      24)7      [2° 3
vy SL ELOz Aine oz                                                        £0 €10Z   J8A TOS Sdi                                                          $40 | o6eg
                                                                                                                    DIL err
                                                                                                                                                         ainjeubig
02'08S‘SOL                                                                                                                                   Buyej01 sayjuz 2)
000                                                          LSPLOH ‘ayebouey ‘peo Aques6 11, asnoy Aqueig                        ujouL janwes plaeq JW     ooay
SE BrQ'Z                                             419 6LMS “Uopud] JayBald ‘UOpUoT ‘ASOD PIOPaIUIAA SLL                          UOPPSUS SE|OUDIN JW     OON3
gs cor'z                                      356 €409 ‘xassq ‘vag uO uojULY ‘anuaay psy) zg ‘api, Suds                              UOWULUOD [SEY] JY      oowa
€8 £S9'L                                                            QHZ LOI ‘xessq “Psoyy Pedy yoosqmoy PZ                            Btped (BINSIE- YMHHNSIVTA
Sb 98€                                                                   N16 6G ‘auIYUEGID ‘map AdI1EA SE                                ONQUOAD C_ SSI)    4003
z8 OL9'%                                LSP LOH ‘alysyo, JSENA ‘BJeHoeHY ‘peoy Aquesy 4} ‘asnoyH Aqueip                                    YjouL PIAeq JW   0004
00 $6                                                                        STL N€Oq ‘Uopuo) ‘seuoulyy OS}     peaywit] SsauoUIW jUaWUOJIAUW SseuIsng      00AD
26 £96'€                                                                 $d¢ NEDA ‘vOpuoy ‘anueay spAol] €                              dno aoyO BYL        00L9
00 yrr'ZL                                                 AGL PEN ‘xassng jseq ‘sBuysey ‘peoy yoojsneH Gg                                dnoig suowwes      00S9
00 000°S1                          AVP 7271 ‘JOodsaar] ‘YOog susAND ‘UN |esjUaD IVA ‘ SUOWeJadg Aduaajosul               (LWA) Swo}snd 9 anuaAsyY WH        ZOHO
00 000'2                      ZZ} 864N ‘aUAL UOdA aYSeomaN ‘UOjUaqhu0} ‘mal~ Weg uo}Uag ‘ZOZEdg WOOY                    (JAvd) Swojsng 9 enuaAsY WH         LOHD
                                                                           ASr ZLNa ‘xessns sayy ‘Buiyponn
000                  ‘peoy uojbuweg 'asnoy ebpig uoyBuiing ‘Aouanjosu| 9 juUaWadJojUQ jUSUaBeUeW }qeq                   (19) Swojsnd 9 anusAsy WH           QOHO
000                                                   NAL 6Ly ‘Aaunsg ‘uojBuissayyD ‘peoy yonqaoy pL} Zz uUuN            payilury SavaAcoay jeloueuly        0049
00 000'09                                                LS? LOH ‘ayeGoueH ‘peoy Aquerd 11 ‘asnoy Aqueis                                  Yjors plAaeq      iefelate)
00 201                                                                     dH #13 ‘vopuc? ‘ade WIYOUNYD |                          O1d yueg shejueg         z0d>
006                                                                     [VL VLOa ‘Uopuo7 ‘eays ajeBmeu 1g                                          1d        L089
00 2622                   $89} UO UO}Y90}g ‘yWed ssaussing ajepsea], ‘OOOE KOE Od ‘JeINeWIWAD pueokejoeg                                  peokejueg         o00gd
3                                                                                                   ssouppy                                     WEN           Akay
                                                                                                                                    siopipaly Auedwoy - g
                                                                                                                          PSP]      SIOJEI}SIUILUPY YSIAIO)
                                                                                                                                    dT] uospny eiAjujoew
:   00 21 EL0z Ainr 92                OL0Z 8A 10S Sd                                                               $40 | abe
                                                                                 SY?    ol    HO                   aunyeubls
    OL                                                                                                Gunjeyoy saijug p
    OL              0     OL    0     ayeBouey ‘peoy Aquesd 11) ‘asnoy Aqueisy                   ujorL plaeg JIN     = OOGH
    BIOL            Jao   PIO   21d                                   ssouppy                             aueN           Kay
                                                                                                    sJeployaseys - 9
                                                                                       paywiy SsozejsiUNUpY 4910,
                                                                                              dT1 vospny aiAjujsey