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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

                                                                                                          02528414


                           Name of Company


                             Tamerek Limited


                        fine

                           Andrew Mackenzie, Unit 8B Marina Court, Castle Street, Hull, HU1       1TJ

                           Julian Pitts, Toronto Square, Toronto Street, Leeds, LS1 2HU




                           the fiquidator(s) of the above named company attach a statement of the company affairs
                           as at 29 May 2015




                            Signed                                             Date             29 May 2015




                            =                                                Hn
                                        —



                            Begbies Traynor (Central) LLP




                            HU    1TJ                                                     05/06/2015
                                                                                   COMPANIES HOUSE
                            Ref      TA1S9CVLIAGM/JNRP/FU/LXB                               1
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-GVL                                                                          Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Tamerek Limited

                on the 29 May 2015 the date of the resolution for winding up




                Statement of truth


                | beleve that the facts stated in this Statement of Affairs are true


                Full Name                    (<   DaAnwMticw


                Signed                       :41, wv Neue


                Dated                        V4-     F-     Wark
Tamerek Limited
Statement Of Affairs as at 29 May 2015

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

Assets subject to fixed charge.

Assets subject to floating charge’
Book Debts                                                       22,500 00                             Uncertain
Late Payment Interest Claim                                      74,000 00                             Uncertain

Uncharged assets:

Estimated total assets available for preferential creditors                                                  NIL

                       f

Signature    A,       VE                            Date      Zt-       y-   Lo   1S,
Tamerek Limited
Statement Of Affairs as at 29 May 2015

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

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

Liabilities
    Preferential Creditors -
         RPO re Arrears/Holiday Pay                                                       1,600 00
                                                                                                            1,600 00
Estimated deficiency/surplus as regards preferential creditors                                            (1,600 00)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Fioating Charge Creditors
        NatWest Bank Plc                                                                 37,500 00
                                                                                                           37,500 00
                                                                                                         (39,100 00)

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                             (39,100 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                            (39,100 00)

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                            (39,100 00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade Creditors                                                                 24,045 70
         RPO                                                                                   2 00
         HMRC (PAYE & NI)                                                                      100
         HMRC (VAT)                                                                            100
                                                                                                           24,049 70
Estimated deficiency/surpius as regards non-preferential creditors
(excluding any shortfail in respect of F.C’s post 14 September 2003)                                     (63,149 70)

Estimated deficiency/surplus as regards creditors                                                        (63,149 70)

Issued and catled up capital
                                                                                                                 NIL
Estimated total deficiency/surplus as regards members                                                    (63,149 70)




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