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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

                                                                                                               08350156


                            Name of Company


                              Party Contacts Limited


                            |/We

                            Peter O'Hara, Wesley House, Huddersfield Road, Birstall, Batley, West Yorkshire, WF17 9EJ

                            Simon Werr, Wesley House,         Huddersfield Road, Birstall, Batley, West Yorkshire, WF17 9EJ




                            the liquidator(s) of the above namedjcompany attach a statement of the company affairs
                            as at 13 March 2015




                                                                     |
                            Signed                ee                                 Date               13 March 2015
                                                ="                                                                              7
                            O'Hara & Co
                                                                                               ‘far Offieial Hea
                            Wesley    House
                            Huddersfield Road                               Insolvenc y
                            Birstall
                            Batley                                                        P
                            West Yorkshire, WF17 9EJ                                      a
                                                                                          Pp                  *A43V3AGP*
                            Ref      P345/POH/SW/TR                                               A32          24/03/2015       #48
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                        COMPANIES HOUSE
Rule 4 34-CVL                                                                                          Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Party Contacts Limited

                on the 13 March 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             DMcdedsiAFCld


                                      WP                               ;
                Signed


                Dated                            va | 3 / is
                                                      7     qT




                                |        |


                                         |

                                             |                                                     |



                                                                 A32           24/03/2015    #49
                                                                           COMPANIES HOUSE
Party Contacts Limited
Statement Of Affairs as at 13 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                                                           56 00                     56 00
Contributions to Costs                                           2,400 00                     2,400 00

Estimated total assets available for preferential creditors                                   2,456 00



Signature Waele                                     Date_' a 3 | 1S
 Party Contacts Limited
 Statement Of Affairs as at 13 March 2015

 A1 - Summary of Liabilities
                                                                                                                         Estimated to
                                                                                                                              Realise
                                                                                                                                         £

 Estimated total assets available for preferential creditors (Carried from Page A)                                            2,456 00

Liabilities
     Preferential Creditors -
                                                                                                                                    NiL
Estimated deficilency/surplus as regards preferential creditors                                                               2,456 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                                   Nit
                                                                                                                              2,456 00

Estimated prescribed part of net property where applicable (to carry forward)                                                      NIL
Estimated total assets available for floating charge holders                                                                  2,456 00

Debts secured by floating charges post 15 September 2003
                                                                                                                                   NIL
Estimated deficlency/surplus of assets after floating charges                                                                 2,456 00

Estimated prescribed part of net property where applicable (brought down)                                                          NIL
Total assets available to unsecured creditors                                                                                 2,456 00

Unsecured non-preferential claims (excluding any shorifall to floating charge holders)
       Trade & Expense Creditors                                                                      2,188 21
        Directors                                                                                    67,000 00
        VAT                                                                                          13,000 00
                                                                                                                            82,188 21
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                                       (79,732 21)

Estimated deficiencylsurblue as regards creditors                                                                    |     (79,732 21)

Issued and called up capital
        Ordinary Shareholders                                                                |          100 00 |
                                    |                                                                                           100 00
Estimated total deficiency/surplus as regards members                                    |                       7         (79,832 21)
                                    {




Signature                               :            pate 1313    | is      -                    I
 O'Hara & Co
 Party Contacts Limited
 A5 - Unsecured Creditors Statement of Affairs Figures


 Key        Name                                                                £

 CHOO       HM Revenue & Customs                                   13,000 00
            ICHU
            Benton Park View
            Newcastle
            NE9Q8 12Z
 CMO0O0     Dan McDonald                                           33,500 00
            MGM House
            Newburn Bridge Road
            Newcastle upon Tyne
            NE15 8NR
 CM01       Stan Miller                                           33,500 00
            MGM House
            Newburn Bridge Road
            Newcastle upon Tyne
            NE15 8NR
 CNOO       Newcastle University                                    1,080 00
            Kings Gates
            Newcastle Upon Tyne
            NE1 7RU
csoo        Stripe                                                  1,108 21
            info@stripe com


5 Entries Totalling                                               82,188.21

@ - Denotes associate creditor




Signature

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