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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

                                                                                                     01823791


                            Name of Company


                             Losnian Limited


                          a1 We

                           Gary N Lee, C/O Begbies Traynor, 340 Deansgate, Manchester, M3 4LY

                           Dean Watson, C/O Begbies Traynor, 340 Deansgate,     Manchester, M3 4LY




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 20 March 2015




                           Signed                                              Date            20 March 2015


                           Begbies Traynor (Central) LLP                              Gn-ne-




                                                                      f/m
                           340 Deansgate




                           =.
Software Supphed by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Losrian Limited

                on the 20 March 2015 the date of the resolution for winding up




                Statement of truth


                | belteve that the facts stated in this Statement of Affairs are true


                Full Name             Kotar           Scowcrett


                Signed                iN Kw       po


                Dated                    we)    Jo3 /20 /S
Losrian Limited
Statement Of Affairs as at 20 March 2015

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

Assets subject to fixed charge:

Assets subject to floating charge

Uncharged assets.
Cash at Bank                                                      58,450 00                  58,450 00

Estimated total assets available for preferential creditors                                  58,450 00




Signature /\ US       JS                            Date      2003/1 s
  Losrian Limited
- Statement Of Affairs as at 20 March 2015

 Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

 Estimated total assets available for preferential creditors (Carried from Page A)                        58,450 00

 Liabihties
     Preferential Creditors -
                                                                                                                 NIL
 Estimated deficiency/surplus as regards preferential creditors                                           58,450 00

 Debts secured by floating charge pre 15 September 2003
 Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          58,450 00

 Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
 Estimated total assets available for floating charge holders                                             58,450 00

 Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
 Estimated deficiency/surplus of assets after floating charges                                            58,450 00

 Estimated prescribed part of net property where applicable (brought down)                                      NIL
 Total assets available to unsecured creditors                                                            58,450 00

 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade Creditors                                                                   2,619 00
         Director Loans                                                                   61,020 00
                                                                                                          63,639 00
 Estimated deficiency/surplus as regards non-preferential creditors
 (excluding any shortfall in respect of F C's post 14 September 2003)                                     (5,189 00)

 Estimated deficiency/surplus as regards creditors                                                        (5,189 00)

 Issued and called up capital
         Ordinary Shareholders                                                               300 00
                                                                                                             300 00
 Estimated total defictency/surplus as regards members                                                    (5,489 00)




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00 O¢2                             CNE BZ ‘JaIsayoueyy ‘Aasuony 'J@ERS YBIY ‘NOD Aajsuony 1            py] Buynsuog uoidweyo           0099
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