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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

                                                                                                   08755739


                            Name of Company


                              Wi Select Events & Hospitality Staff Ltd


                            |/We

                            Robert Neil Dymond, The Manor House, 260 Ecclesall Road South, Sheffield, $11 9PS

                            Joanne Wright, The Manor House, 260 Ecclesall Road South, Sheffield, $11 9PS




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 09 April 2015




                            Signed                                                Date      09 April 2015




                            ee
                            Wilson Field Limited
                            The Manor House
                                                                               THURSDAY




                                                                                               16/04/2015
                            Ref      WIUSO2C/RD/JW3/JER
                                                                                           COMPANIES HOUSE
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7
    Rule 4 34-CVL                                                                           Form 4 19

                    Statement of Affairs

                    Statement as to affairs of

                    Wi Select Events & Hospitality Staff Ltd

                    on the 9 Apni 2015 the date of the resolution for winding up




                    Statement of truth


                    | believe that the facts stated tn this Statement of Affairs are true


                    Full Name               a    akve.      Poswwenle



                    Signed                 GFLASOSS

                    Dated                        emo           [is
                                                   Wilson Field Amred

.

Wii Select Events & Hospitality Staff Ltd
Statement Of Affairs as at 9 April 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Office Furniture & Equiprnent                                           1,350.00                         1,360 00
intellectual Property Rights                                            2,000 00                         2,000.00
IT Equipment                                                            1,000.00                         7,000 00
Book Debts                                                                500 00                           260,00
Balance Held by Aidermore                                                 400 00                           400,00

                                                                                                         5,060 00
Estimated total assets availabfe for preferential creditors |

sna             fLAPAFS                             Date        onfoy              | iS
                                                     Wilson Field Amited




Wi Select Events & Hospitality Staff Ltd
Statement Of Affairs as at 9 April 2015

A1 - Summary of Liabilittles
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                      £

Estimated total assets available for preferential creditors (Carried from Page A)                             5,000 00

Liabilities
    Preferential Creditors’-
                                                                                                                   NIL
Estimated deficiency/surplus as regards preferential creditors                                                5,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                    Nik
                                                                                                              5,000.00

Estimated prescribed part of net property where applicable (to carry forward)                        ,              NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders                                                  §,000 CO

Debts secured by floating charges post 15 September 2003
                                                                                                                    NiL
Estimated deficiency/surplus of assets after floating charges                                                 5,000 00

Estimated prescribed part of net property where applicable (brought down)                                           Nik
{otal assets available to unsecured creditors                                                                 §,000 0

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                          7,626 67
        Directors Loans                                                                     100.00
         HM Revenue and Customs - VAT                                                    21,103 95
         HM Revenue and Customs - PAYE                                                   17,078.05
                                                                                                             45,908.67
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall In respect of F.C's post 14 September 2003)                                        (40,908.67)

Estimated deficiency/surplus as regards creditore                                                           (40,908.67)

Issued and called up capital
        Ordinary Shareholders                                                               400.00
                                                                                                                 100.00
Estimated total deficiency/surplus as regards members                                                       (41,008 67)




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