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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

                                                                                                                03439052


                            Name of Company


                              Birchfield Interactive Limited


                           t7 We

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

                            David Hill, 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 28 May 2014




                                        y¥—_..
                            Signed                                                           Date       28 May 2014


                            Begbies Traynor (Central) LLP
                            1st Floor North
                            Anchor Court                                  Inso
                                                                                 WEDNESDAY




                            Keen Road
                            Cardiff                                                                      *A3IQCWAJE*
                            CF24 SW                                                             A28      04/06/2014        #54

                            Ref SI066CVLIPRD/DH/NA/OXE                                                COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Birchfteld Interactive Limited

                on the 28 May 2014 the date of the resolution for winding up




                Statement of truth


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


                Full Name               Tonalnar           Maku       Gue

                Signed                    Sed         Kar
                                             iw)


                Dated                        25 /S/20Y
Birchfield Interactive Limited
Statement Of Affairs as at 28 May 2014

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

Assets subject to fixed charge

Assets subject to floating charge.

Uncharged assets:
Book Debts                                                         3,586 00                      2,869 00
Intellectual Property Rights                                                                     Uncertain
Cash with Accountants                                              6,500 00                       6,500 00

Estimated total assets available for preferential creditors                                      9,369 00




Signature    duke                                   Date      2E/Ss    {Zo    €
                               ar
Birchfieid Interactive Limited
Statement Of Affairs as at 28 May 2014

A1 - Summary of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                     £

Estimated total assets available for preferential creditors (Carried from Page A)                              9,369 00

Liabilities
     Preferential Creditors -
          Employees re Arrears/Hol Pay                                                     10,994 00
                                                                                                              10,994 00
Estimated deficiency/surplus as regards preferential creditors                                               {1,625 00)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
        Bank of Scotland                                                                  103,162 00
                                                                                                       i103,162
                                                                                                             ii      00
                                                                                                                     ie
                                                                                                           (104,787 00)
Estimated prescribed part of net property where applicable (to carry forward)                                       NIL
Estimated total assets available for floating charge holders                                               (104,787 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
Estimated deficiency/surplus of assets after floating charges                                             (104,787 00)

Estimated prescribed part of net property where applicable (brought down)                                           NIL
Total assets available to unsecured creditors                                                              (104,787 00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                    12,500 00
        Employees                                                                          58,811 00
        Director's Loan Account                                                             1,576 00
        Bank of Scotland                                                                   12,770 00
        HMRC (VAT)                                                                          6,426 00
                                                                                                             92,083 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                       (196,870 00)

Estimated deficiency/surplus as regards creditors                                                          (196,870 00)

Issued and called up capital
        Ordinary Shareholders                                                             136,456 00
                                                                                                             136,456 00
Estimated total deficiency/surplus as regards members                                                      (333,326 00)




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