Form 4 20
Rule 4 34 - CVL
395
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
08464065
Name of Company
SP5 Ltd
|/We
Julie Anne Palmer
Simon Guy Campbell
the tiquidator(s) of the above named company attach a statement of the company affairs
as at 08 Aprit 2015
Signed
kt Date 08 April 2015
Begbies Traynor (Central) LLP
For ae Use
65 St Edmunds Church Street
Salisbury Insolvency Section Post Room
i wh anh
Wiltshire
SP1 1EF
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Software Supplied by Turnkey Computer Technology Limited Glasgow t7oano1s #183
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
SP5 Ltd
on the 8 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 Maras WJ Uiaw bvethwets
Signed FET
Dated e/ ¢/. {<
SP5 Ltd
Statement Of Affairs as at 8 April 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge’
Uncharged assets:
Shares & Investments 161,558 00 Uncertamn
Estimated total assets available for preferential creditors NIL
Signature LO 7 Date 3/ & /, { §
F
a t
SP5 Ltd
Statement Of Affairs as at 8 April 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) NIL
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors NIL
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
NIL
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders NIL
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges NIL
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors NIL
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade Creditors 720 00
HMRC (non VAT) 28,447 26
29,167 26
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (29,167 26)
Estimated deficiency/surplus as regards creditors (29,167 26)
Issued and called up capital
Ordinary Shareholders 200
2 00
Estimated total deficiency/surplus as regards members (29,169 26)
Signature 7 ; Date al [y [ (Ss
Begbies Traynor (Central) LLP
SP5 Ltd
B - Company Creditors
Key Name Address £
CG00 Gower Accountancy (Midlands) Ltd 250 Humberstone Road, Leicester, LE5 OEG 720 00
CHOO HMRC Insolvency Claims Handling Unit (ICHU), Benton Park View, Longbenton, Newcastle, 28,447 26
NE98 12Z
2 Entries Totalling 29,167.26
Signature,
7
Page 1 of wo IPS SQL Ver 2014 10 07 April 2015 09 21
Begbies Traynor (Central) LLP
SP5 Ltd
C - Shareholders
Key Name Address Pref Ord Other Total
HKOO = Mrs Katey Brathwaite 63 Topstreet Way, Harpenden, Hertfordshire, ALS STY 0 1 0 4
HMOO = Mr Marcus Brathwaite 63 Topstreet Way, Harpenden, Hertfordshire, AL5 STY 0 1 0 1
2 Entries Totalling 2
Signatur
Page 1 of 1 IPS SQL Ver 2010 07 April 2015 09 21
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