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Rule 4.34 -CVL          The Insolvency Act 1986                                                         Form 4.20




                                                                                  S.95/99
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
Name of Company                                                                         [ 1302547              ‘|

Wisbech Computer Services Limited

IL,
Michael Gregson
4 Cyms Way
Cygnet Park, Hampton
Peterborough PE7 8HP
the hquidator(s) of the above-named company attach a statement of the company’s affairs as at
Sth Apnil 2011

          Fa
      Signed        a
      Michael Gregson




Dated 5" Apnl 2011

Bulley Davey
4 Cyrus Way
Cygnet Park
Hampton
Peterborough
PE7 8HP

Ref MJG/116B421
                                                                                For Official Use
                                                                      Insolvency Sect         Post Room




                                                                                      iM            l
                                                                            At8        42/04/2041         75
                                                                                   COMPANIES HOUSE
Rule 4 34-CVL                                                                            Form4 19


                Statement of Affairs

                Statement as to affairs of
                Wisbech Computer Services Limited
                on the Sth day of April 2011 being a date not more than 14 days before the date of the
                resolution for winding up




                Statement of Truth

                I believe that the facts stated in this Statement of Affairs are true.

                Full name: Ian Charles Duffy


                Signed:                 |   aN


                Dated:           S-              : Lo     )I




Signature
A-SUMMARY           OF ASSETS

                                      Book Value    Estimated to Realise
                                                £                       £

Assets Subject to Specific Charge

Assets Subject to Fixed Charge

Assets Subject to Floating Charge

Uncharged Assets
     Cash in Hands of IP                    6,000                   6,000

Available to preferential creditors         6,000                   6,000




Signature         Va           i 1                     Date      &-4-2ol}
        Al - SUMMARY          OF LIABILITIES
                                                                                        Estimated to Realise
                                                                                    £                         £

        Estimated total assets available for preferential creditors                                      6,000

        Liabiltties
              Wages                                                         (2,500)
    |                                                                                                (2,500)
    |   Estimated Surplus (Deficiency) as regards preferential creditors                                 3,500

    ‘   Estimated total assets available for floating charge holders                                     3,500
    |
    ,         Floating Charge Claims                                                                          0
        Total assets available to unsecured creditors                                                    3,500

        Unsecured non-preferential claims
             Banks/Institutions                                             (5,023)
             HM Revenue and Customs                                        (27,501)
             Trade and Expense Creditors                                         (1)
                                                                                                    (32,525)
:       Estimated Surplus (Defictency) Unsecured creditors                                          (29,025)

             Share Capital
'            Ordinary Shareholders                                              (100)
                                                                                                       (100)
        Estimated Surplus (Defictency) as regards members                                           (29,125)




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