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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

                                                                                                                  08894870


                           Name of Company


                             Ipsum Contracts Limited


                           |/We

                           Andrew Stephen McGill, 3rd Floor,         9 Colmore Row, Birmingham,         B3 2BJ

                           Gilbert John Lemon,      Portwall Place, Portwall Lane, Bristol    , BS1 6NA




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 16 January 2015




                                                                                       €


                            signed | .            /——..                                                     46 January 2015
                                      Na
                                                   LLP
                            nee          lamson                                              For Official Use                         |
                            9 Colmore Row                                    Insolvency Se¢tion         |         Post Room
                            Birmingham
                            B3 2BJ


                            Ref      |IP034/JY1/PM7/TRDF                                           THA                |    Ail            |
                                                                                                                 *A3ZIOHCW*
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                A18             21/01/2015,      #69
                                                                                                              COMPANIES HOUSE
Rule 4 34-CVL                                                                                    Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Ipsum Contracts Limited

                on the 16 January 2015 the date of the resolution for winding up




                Statement of truth


                | believe that the facts stated in    fhis   Statement of Affairs are true

                                                                         ‘f

                Full Name                                                                    x               |


                Signed
                                             I                pact Berne.”                                   |
                                                                  r

                Dated                            [-    le    1S                                              |
Ipsum Contracts Limited
Statement Of Affairs as at 16 January 2015

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

Assets subject to fixed charge’

Assets subject to floating charge:

Uncharged assets:
Book Debts                                                         7,022 88                  Uncertain
Cash at Bank                                                       7,522 93                   7,522 93

Estimated total assets available for preferential creditors                                  7,522 93




Signature                         :                 Date      ! 6. re)
Ipsum Contracts Limited
Statement Of Affairs as at 16 January 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         7,522 93

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            7,522 93

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          7,522 93

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              7,522 93
 od
Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             7,522 93

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             7,522 93

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                           427 44
        HM Revenue & Customs - VAT                                ,                      12,214 66
        HM Revenue & Customs - PAYE/NIC                                                   2,890 81
                                                                                                         16,532 94
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                     (8,009 98)

Estimated deficiency/surplus as regards creditors                                                        (8,009 98)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                            100 00
Estimated total deficiency/surplus as regards members                                                    (8,109 98)




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