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                                                                                                                    Form 4 20
 Rule 4 34 - CVL




                                                                                                      [99
                           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

                                                                                                          08937311


                            Name of Company


                              Polfone Limited t/a Go Mobile


                            1/6

                            Gerald Irwin, Station House, Midland Drive, Sutton Coldfield, West Midlands             B72 1TU




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 24 April 2015




                            Signed                         J
                                                           Ce”
                                                               M E— oa 0B             Date yal)   emp April 2015


                            Irwin & Company




                                                                                      AEA
                            Station House
                            Midiand Drive                              Ir
                            Sutton Coldfield, West Midlands
                                                                            TUESDAY




                            B72 1TU

                                                                                               28/04/2015          #351
                            Ref      POL004/GI/JDP                                         COMPANIES HOUSE

Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Polfone Limited t/a Go Mobile

                on the 24 April 2015 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             LYLORERT               Tvenadl

                Signed                       LY :    —_       AL


                Dated                        aulou         (20      (S-
Polfone Limited t/a Go Mobile
Statement Of Affairs as at 24 April 2015

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

Assets subject to fixed charge

Assets subject to floating charge:

Uncharged assets:
Trust Account                                                    1,500 00                  1,500 00

Estimated total assets available for preferential creditors                                1,500 00




Signature   Y.      t..          yi                 Date 2ulo     ais
                                                                   T
Polfone Limited tfa Go Mobile
Statement Of Affairs as at 24 April 2015

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                           4,500 00

Liabilities
     Preferential Creditors -
          Arrears of Pay claims                                                           2,400 00
          Accrued Holiday Pay claims                                                      1,938 00
                                                                                                            4,338 00
Estimated deficiency/surplus as regards preferential creditors                                             {2,838 00)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                           (2,838 00)

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                               (2,838 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                              (2,838 00)

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                              (2,838 00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        19,821 00
        Arrears of Pay claims                                                             2,756 00
        Lieu of Notice Pay claims                                                           594 00
        Directors Current Account                                                        70,000 00
        Nat West   Bank plc                                                              11,000   00
                                                                                                          104,171 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (107,009 00)

Estimated deficiency/surplus as regards creditors                                                       (107,009 00)

Issued and calied up capital
        Ordinary Shareholders                                                               100 00
                                                                                                              100 00
Estimated total deficiency/surplus as regards members                                                   (107,109 00)




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