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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

                                                                                                         08443951


                           Name of Company


                             Trakworx 2013 Ltd


                           |/We

                           Enc Walls, C12 Marquis Court, Marquisway, TVTE, Gateshead, Tyne & Wear, NE11                  ORU




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




                           Signed          /
                                               Lj                                 Date             20 May 2015


                           KSA Group Ltd                                                     ;
                           C12 Marquis Court                                       For Official Use
                           Marquisway, TVTE                           Insolvent   Gaatan       |         Pact Ranm
                           Gateshead



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Software Supplied by Turnkey Computer Technology Limited Glasgow                         ala           26/05/2015            #33
                                                                                                   COMPANIES HOUSE
+   Rule 4 34-CVL                                                                                     Form 4 19

                    Statement of Affairs

                    Statement as to affairs of

                    Trakworx 2013 Ltd

                    on the 20 May 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                     EOFEREY              Sei CKAD

                    snes                     FEMI LY
                    Dated                        Zo     -      S        -    2015




                                                                        ve




                                                                                       “A688VPA3*
                                                                              AO7       26/05/2015    #128
                                                                                    COMPANIES HOUSE
* Trakworx 2013 Ltd
 Statement Of Affairs as at 20 May 2015

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

 Assets subject to fixed charge

 Assets subject to floating charge

 Uncharged    assets

  Estimated total assets available for preferential creditors                                        NIL




  Signature   Z3IIQ                                    Date     “ZO-   $   -20   ms
* Trakworx 2013 Ltd
  Statement Of Affairs as at 20 May 2015

 Ai - 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 & Expense Creditors                                                        122,160 41
                                                                                                            122,160 41
  Estimated deficiency/surplus as regards non-preferential creditors
  (excluding any shortfall in respect of F C’s post 14 September 2003)                                    (122,160 41)
  Estimated deficiency/surplus as regards creditors                                                       (122,160 41)
  Issued and called up capital
          Ordinary Shareholders                                                                100 00
                                                                                                                100 00
  Estimated total deficiency/surplus as regards members                                                   (122,260 41)


  Signature     CHOUL                                    Date ZO       7 S - 20s
Trakworx 2013 Limited
Statement Of Affairs as at 20 May 2015

B - List of Creditors

Unsecured Creditors

Name                                Address                                                                                   £

Gap Group Limited                   Carnck House, 40 Carrick Street, Glasgow, G2 8DA                                          1,178 40
HM Revenue & Customs (VAT)          ICHU, Benton Park View, Longbenton, Newcastle upon Tyne, NE98 1ZZ                         7,656 43
HM Revenue & Customs (PAYE)         ICHU, Benton Park View, Longbenton, Newcastle upon Tyne, NE98 1ZZ                        65,640 18
Rodgers    Plant Hire Limited       Riverside Works, Woodland        Health, Hanley,   Huddersfield,   HD9 6PW               22,685 40
HSBC plc                            47 Market Street, Bradford, Westo Yorkshire, BD1         1LW                             25,000 00

                                                                                                                 Total   ~122,160.41



Signature G900                  Q             vae    ZO         -S        -    20rs-