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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

                                                                                                                    08428233


                           Name of Company



                             SKN Consulting Limited


                           |/We

                           Nicholas Simmonds, Meridien House
                                                          , Ground                 Floor,    69-71      Clarendon     Road,   Watford,    Herts
                           WD17 1DS

                           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 28 May 2015




                           Signed            WX     }                                       Date              29 May 2015




                           =
                                                V




                                                                                             HAMA
                           Quantuma LLP
                           81 Station Road                                                         For Official Use
                           Marlow                                          inso                                     Nant Danm




                           Ref      6000581/NCS/PJH/CSJ/BB/MNH
Software Supplied by Turkey Computer Technology Limited Glasgow
                                                                                                           03/06/2015           #325
                                                                                                       COMPANIES HOUSE
Rule 4 34-CVL                                                                               Form 4 19

                Statement of Affairs

                Statement as to affairs of

                SKN Consulting Limited

                on the 28 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             (2              J Aor Alir Amr            Au      ?

                signed               a
                                                                         —


                Dated                    2Y          av      Cols
SKN Consulting Limited
Statement Of Affairs as at 28 May 2015

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

Assets subject to fixed charge

Assets subject to floating charge:

Uncharged assets
Book Debts                                                           8,796 00                                   NIL
Cash at Bank                                                     15,843 13                                15,843 13

Estimated total assets available for preferential creditors                                               15,843 13


                                                                 a             To
Signature      a                                    Dae       €@>         OS        Dols
SKN   Consulting Limited
Statement Of Affairs as at 28 May 2015

A1 - Summary of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                     £

Estimated total assets available for preferential creditors (Carried from Page A)                            15,843 13

Liabilities
     Preferential Creditors -
                                                                                                                   NIL
Estimated deficiency/surplus as regards preferential creditors                                               18,843 13

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                   NIL
                                                                                                             15,843 13

Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
Estimated total assets available for floating charge holders                                                 15,843 13

Debts secured by floating charges post 15 September 2003
                                                                                                                    NIL
Estimated deficiency/surplus of assets after floating charges                                                15,843 13

Estimated prescribed part of net property where applicable (brought down)                                          NIL
Total assets available to unsecured creditors                                                                15,843 13

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        HM Revenue & Customs PAYE                                                         6,776 18   *
        HM Revenue & Customs VAT                                                         25,780 49
        Directors Loan Account                                                            9,000 00
                                                                                                             41,556 67
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                        (25,713 54)

Estimated deficiency/surplus as regards creditors                                                           (25,713 54)

Issued and called up capital
        Ordinary Shareholders                                                               111 00
                                                                                                                 11100
Estimated total deficiency/surplus as regards members                                                       (25,824 54)




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