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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

                                                                                                              08370090


                           Name of Company


                             Watson Hastings Limited


                            |/We                                Z
                                                           uv
                           Claire Middlebrook, 16 Queen Street, Edinburgh, EH2 1JE




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 06 February 2015         v




                                                           “                                           “
                            Signed CM.do—                                        Date                03 March 2015

                            Middlebrooks Business Recovery & Advice
                            16 Queen Street                                             For Official Use
                            Edinburgh                                  Insolvency Section        |            Post Room
                            EH2 1JE

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                            Ref    WATS101/CLM/DWS/LWH/CRM                 &       |         |          | IK
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Software Supplied by Turnkey Computer Technology Limited   Glasgow                A12          05/03/2015,            #133
                                                                                           COMPANIES HOUSE
FOR INTERNAL PURPOSES ONLY                                                 Form 4.19

Watson Hastings Limited


Calculation Not Relevant   No floating charge or date prior to implementation date


03 March 2015
Rule 4 34-CVL                                                                                   Form4 19


                Statement of Affairs


                Statement as to affairs of
                Watson Hastings Limited           ~
                onthe    (OM brian                        20(S   _bemg a date not more than 14 days before the
                date of the resolution for winding up
                                             we




                Statement of truth

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

                Full name      Eman                   LOUTSE     ALLEN

                Signed      ae

                Dated       G m&     Fels             201 5




                                                                        jC   felle]       16/02/2015       #4
                                                                                      COMPANIES HOUSE
A—Summary            of Assets


Assets

Assets subject to fixed charge
                                                                      Book                Estimated to
                                                                     Value ca                Realise
                                                                          2 at        £
                                                                           B12 14
                                                                    Pov    Keve.




Assets subject to floating charge




Uncharged assets

Cash at Bank                                                                 18,206             Unknown
Debtors                                                                     585,400             Unknown




Estimated total assets available for preferential creditors               603,400               Unknown




Signature   -——                          Date    4 a     Feb   (5
Al — Summary of Liabilities
                                                                                                 Estimated
                                                                                                 to realise
                                                                                                     £

               Estimated total assets available for preferential
                     creditors (carried from page A)                                     £                     -
                                                                                £
Liabilities
 Preferential creditors -

Estimated deficiency/surplus as regards preferential creditors                           £
                                                                                £0
Estimated prescribed part of net property where applicable (to carry forward)

Estimated total assets available for floating charge holders                                 £

                                                                                £0
Debts secured by floating charges

Estimated deficiency/surplus of assets after floating charges                                £

                                                                                £0
Estimated prescribed part of net property where applicable (brought down)

Total assets available to unsecured creditors                                                £

                                                                                £
                                                                                         (809,592)
Unsecured non-preferential claims (excluding any shortfall to floating charge
holders)

Estimated deficiency/surplus as regards non-preferential creditors                      £(809,592)
(excluding any shortfall to floating charge holders)
                                                                                    £
Shortfall to floating charge holders (brought down)

Estimated deficiency/surplus as regards creditors
                                                                                        £(809,592)
Issued and called up capital                                                    £                        (1)

Estimated total deficiency/surplus as regards members                                    £(809,593)




Signature   SS                               Date     6™     feb     [5
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                                                                                                                                           qaS ASVATd
                                                                       LS 765608
                                                                          F
        5                 udAIs           Joyporo Aq ploy                yep                         (apoojsod yum)                        yuRUIIe]D JO
Ayunoas Jo anjea   | Ajuinoas oye      Ayunoas Aue Jo sjiejoq        jo junoury                          SSOIPPV                        JoJIparo JO sUIeNY
                                                                                                                                               ‘uorssassod
            s,Aueduioo oy} ut Ayodosd JoA0 9131) JO UOTIUD}OI SUIUMTE]D SIOJIPSID PUD S2d1AJOS 10 Spoo3 Jo Ajddns 94} Jo soueape ut pred sjunoure ZuIuTelD
            SIOWIOISND PUD SJUIUIIIITE 9[VS [BUOTIPUCD JO BuIsea] JayeYD “sseyoind-aiy JapuN sJoypoio AJNUSPL PU SIO}IP9IO |[B SpNjOUT sNUI NO, 3JON
                                                          sloyipaig Aueduios
                                                                        a
Middlebrooks Business Recovery & Advice
-Watson Hastings Limited
Creditors with Statement of Affairs Figures


Key            Name                                              SofA1     SofA2             SofA Total

CBOO           Barclaycard                                      9,763 14    000                 9,763 14
               4277000686929611
ccoo           Commsworld                                         229 26    000                   229 26
               W129
CHOO           HMRC                                        751,236 26       000              751,236 26
               160 0499 28
CMoOo          Muller Wiseman Diaries                             207 55     000                  207 55
               161/Wk52
Ccsoo          Shred It                                           110 29     0 00                 110 29
               12555354
cso1           Stork - Sub-Contractors                          2,304.00     000                2,304 00
               38/61125
cvoo           Vodafone                                           334,36     000                  334 36
               690040813/00001
cwo0           Blackrock UK Property Fund                      45,407 71     000              45,407 71
               t0000910

8 Entries Totalling                                        809,592.57        000             809,592.57




 Signature        ee

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