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                                                                                                                    Form 4.20
 Rule 4 34 - CVL

                          The Insoivency Act 1986
                          Statement of Company's Affairs

                          Pursuant to section 95/99 of
                          the Insotvency Act 1986



                                                                                                       For Official Use

                          To the Registrar of Companies


                                                                                                      Company       Number

                                                                                                           02614293


                           Name of Company


                            Best-Tec Limited


                           {/We

                           Frank Wessely, 81 Station Road, Marlow, Bucks, SL7 1NS

                           Peter Hughes-Holland, 81 Station Road, Marlow, Bucks, SL7 1NS




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 26 March 2015




                           Signed                                                  Date           26 March 2015
                                                        UY!”




                           51 Station Road                                                For Official Use
                           Marlow                                     Insolvengy     Section    = |        Post Room
                           Bucks



                           Ref      6000521/FFW/PJH/SKP/TMS                                            enaaieutae

Software Supplied by Tumkey Computer Technology Limited Glasgow                           A29        02/04/2015           #319
                                                                                                 COMPANIES HOUSE
Rule 4'34-CVL                                                                           Form 4 19
                                                                                           /
                Statement of Affairs

                Statement as to affairs of

                Best-Tec Limited

                on the 26 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                Beraas          GRauarnr


                Signed                       wha.


                Dated                        Uo ee     WALA         toils
‘Best-Tec Limited
Statement Of Affairs as at 26 March 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Tangible Fixed Assets                                                41,452 00                    180 00
Stock                                                                93,289 00                  Uncertain
Cash at Bank                                                            500 00                     500 00

Estimated total assets available for preferential creditors                                       680 00




Signature      whys                                 Date      24     B-terS
‘Best-Tec Limited
Statement Of Affairs as at 26 March 2015

A1 - Summary          of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                           680 00

Liabilities
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                              680 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                            680 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                                680 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                               680 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                               680 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         4,235 77
         Masons                                                                           2,520 00
         Zeutschel GmBH                                                                  23,335 17
                                                                                                         30,090 94
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (29,410 94)

Estimated deficiency/surplus as regards creditors                                                       (29,410 94)

Issued and called up capital
         Ordinary Shareholders                                                              100 00
                                                                                                             100 00
Estimated total deficiency/surplus as regards members                                                   (29,510 94)




Signature         Q          \a        ee             Date   _Z26-%      20'D
                             ~~ T
Quantuma LLP
Best-Tec Limited
B - Company Creditors
                                       Address                                                                                                  £
Key           Name
CBO00         British Film Institute   21 Stephen Street, London, W1T 1LN                                                              4,235 77
CHOO          HM Revenue & Customs     The National Insolvency Unit, 5th Floor, Regian House, Liverpool, L74 1AD                            000
CHO01         HM Revenue & Customs     Warkworth House, Benton Park View, Longbenton, Newcastle Upon Tyne, NEQ8 1ZZ                         000
CMO0O0        Masons                   337 Bath Road, Slough, SL1 5PR                                                                  2,520 00
CzZ00         Zeutshcel GmbH           c/o Donna Parkinson, Litigation Department, Daniels Stverman Limited, 210-212 Queens           23,335 17
                                       Dock, Commercial Centre, Norfolk Street, Liverpool, L1 0BG
5 Entries Totalling                                                                                                                   30,090.94
Signature             whys
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