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Rule 4.34 -CVL         The Insolvency Act 1986                                                         Form 4.20




                                                                                  8.95/99
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                                                                          [ 3025137             ]

Talk Mobile Solutions Limited

We,
Peter W Gray                                         J Harvey Madden
8 High Street                                        8 High Street
Yarm                                                 Yarm
Stockton on Tees TS15 9AE                             Stockton on Tees TS15 9AE

the !iquidator(s) of the above-named company attach a statement of the company’s affairs as at



 Signed           i     a           a          a
 Peter W Gray




Dated 29 June 2010
Taylor Rowlands
 8 High Street Yarm, Stockton on Tees, TS15 SAE
 Ref PWG\PWG\CD\DC




                                                                       j mteaan    COMPANIES HOUSE
Statement of Affairs

Name of Company:

TALK MOBILE SOLUTIONS LIMITED


Company No:

3025137


Statement as to the affairs of Talk Mobile Solutions Limited

of 8 High Street, Yarm, Stockton on Tees, TS15 9AE


on the 02 July 2010, a date not more than 14 days before the date of the resolution for

winding up




Statement of Truth

| belreve that the facts stated   in this statement   of affairs are a full, true and   complete

statement as to the affairs of the above named company as at 02 July 2010 (being a date not

more than 14 days before the date of the resolution for winding up) and that the said
company carried on business as Sale of mobile telephones.


Full name:   MARK    NICHO!




Signed

Dated        rip\t B\S
‘   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
         Debtors (Pre-Appointment)                  62                       62
         Directors Loan Account               145,233                Uncertain
                                              145,295                        62

    Available to preferential creditors       145,295                        62




      Signature                                              Date-
Al -SUMMARY           OF LIABILITIES

                                                                                Estimated to Realise
                                                                           £                       £
Estimated total assets available for preferential creditors                                       62
Liabilities
      Holiday Pay                                                      (912)
                                                                                               (912)
Estimated Surplus (Deficiency) as regards preferential creditors                               (851)
Estimated total assets available for floating charge holders                                    NIL
      Floating Charge Claims                                                                       0
Total assets available to unsecured creditors                                                   NIL
Unsecured non-preferential claims
     Banks/Instituttons                                             (20,304)
     Employees                                                      (12,879)
     HM Revenue and Customs                                         (15,846)
     Trade and Expense Creditors                                   (100,307)
     Deficiency in Preferential Claims (b/d)                           (851)
                                                                                           (150,186)
Estimated Surplus (Deficiency) Unsecured creditors                                         (150,186)
     Share Capital
     ordinary                                                             (4)
                                                                                                  (4)
Estimated Surplus (Deficiency) as regards members                                          (150,190)




Signature                                                 Date
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