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                                                                                                                   Form 4 20
  Rule 4 34 - CVE




                                                                                   95/99
                            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

                                                                                                           09109116


                            Name of Company


                              Melidon Services Ltd


                          We

                            Neil John Mather

                            Gary Paul Shankland, 31st Floor, 40 Bank Street, London, E14 SNR




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as atiwsis




                                                                       “
                            Signed      uf                                             Date        18 March 2015


                            Begbies Trayflor (Central) LLP




                                                                                         Wn
                            3%st Floor                                                     For Official Use
                            40 Bank Street                            Insole             Cachan     1      Dact Danes
                            London
                            £14 5NR
                                                                           WEDNESDAY




                            Ref      ME143CVL/NJM/GPS/BRS/AWS
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                  25/03/2015          #195
                                                                                                COMPANIES HOUSE
Rule 4 34 CVL                                                                              Form 419

                Statement of Affairs


                Statement as to affairs of

                Melidon Services Ltd

                on the 18 March 2015 the date of the resolution for winding up         °




                Statement of truth


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


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                Signed
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Melidon Services Ltd     7      .
Statement Of Affairs as at 18 March 2015

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets
Office Equipment                                                      40,783 49                      Uncertain
Rent Deposit                                                          24,500 00                      Uncertain
Prepayments                                                           42,241 24                      Uncertain
Tax Refund                                                            29,237 50                      Uncertain
Cash at Bank                                                          23,941 76                      23,944 76

Estimated total assets avanlable for preferential creditors                                          23,941   76


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Signature       tee        Bit Lh                   Date            HARSH     ~
                       i
Mehdon Services Lid
Statement Of Affairs as at 18 March 2015

Ai - Summary of Liabilittes
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         23 941 76

Liabilities
     Preferential Creditors -
          Employees re Arrears/Hol Pay                                                     7,242 97
                                                                                                            7,242 97
Estimated deficiency/surplus as regards preferential creditors                                            16,698 79

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          16,698 79

Estimated prescribed part of net property where apphcable (ta carry forward)                                    Nik
Estimated total assets avatlable for floating charge holders                                              16,698 79

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surptus of assets after floating charges                                             16,698 79

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                             16 698 79

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                  463 992 13
        Employees                                                                          9,510 40
                                                                                                         473,502 53
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                    (456,803 74)

Estimated deficiency/surplus as regards creditors                                                       (456,803 74)

'ssued and called up capital
        Ordinary Shareholders                                                                  4 00
                                                                                                                100
Estimated total deficiency/surplus as regards members                                                   (456,804 74)




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