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                                                                                                                      Form 4 20
 Rule 4 34 -CVL




                                                                        $95
                            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

                                                                                                               08952565


                            Name of Company


                              Momentum      Facilities Limited


                            t/We

                            David Hill, 1st Floor North, Anchor Court, Keen Road, Cardiff, CF24 5JW

                            Peter Richard Dewey,      1st Floor North, Anchor Court, Keen Road, Cardiff, CF24 5JW




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 03 October 2014




                            Signed                                                   Date           03 October 2014
                                             U




                                                                                             wT
                            Begbies Traynor (Central) LLP
                                                                                            For Official Use
                            1st Floor North
                            Anchor Court                                  Insolver
                            Keen Road
                            Cardiff
                            CF24 5JWw

                            Ref      MO202CVL/DH/PRD/DXF
                                                                                                        08/10/2014         #249
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                                    COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Momentum    Facilities Limited

                on the 3 October 2014 the date of the resolution for winding up




                Statement of truth


                1 believe that the facts stated in this Statement of Affairs are true


                Full Name              Maerwn        Antiont      Bown


                Signed                 Wan          =va\

                Dated                            fou dle
Momentum         Facilities Limited
Statement Of Affairs as at 3 October 2014

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

Assets subject to fixed charge’

Assets subject to floating charge

Uncharged assets:
Cash with Accountants                                                    4,680 00                  4,680 00

Estimated total asset,      ailable for preferential creditors                                     4,680 00




Signature   IA                               ‘        Date       3.10.    el

                  V
Momentum Facilities Limited
Statement Of Affairs as at 3 October 2014

Ai - Summary        of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                          4,680 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated defictency/surplus as regards preferential creditors                                             4,680 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           4,680 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                               4,680 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                              4,680 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets availabie to unsecured creditors                                                              4,680 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                  195,464 00
        Loans                                                                             40,000 00
         HMRC (non VAT)                                                                    2,236 00
                                                                                                         237,700 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                   (233,020 00)

Estimated deficiency/surplus as regards creditors                                                      (233,020 00)

Issued and called up capital
        Ordinary Shareholders                                                              1,000 00
                                                                                                           1,000 00
Estimated total deficiency/surplus as regards members                                                  (234,020 00)




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