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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

                                                                                                            03765904


                           Name of Company


                             Presky Maves Limited


                           |/We
                           lan Franses
                           24 Conduit Place
                           London
                           W2 1EP




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 24 November 2010




                           Signed                                                Date              24 November 2010




                           =
                           lan Franses Associates
                           24 Conduit Place
                           London                                     Insolve



                                                                                             wv
                                                                                                    .
                                                                                           For Official Use
                                                                                SATURDAY




                           Ref      P1950/IF/TPS/UP                                                      27/11/2010         187
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

                Presky Maves Limited

                on the 24 November 2010 the date of the resolution for winding up



                Statement of truth


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


                Fullname                 Loew            au      Seksky


                                                      W/-
                                               as    we?

                                                    Be
                Dated                        2a) 1e/2010
Presky Maves Limited
Statement Of Affairs as at 24 November 2010

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

Assets subject to fixed charge.
Intangible Assets                                                    295,400 00          NIL
Book Debts                                                            22,814 97    22,814 97
Funds held at Ultimate Finance                                       180,990 39   190,990 39
Ultimate Finance                                                                   (3,675 48)
Surplus c/d                                                                       210,129 88


Assets subject to floating charge.

Uncharged assets:
Plant & Machinery                                                     32,629 41                         150 00
Presky Maves Holland BV                                                  900 00                            NIL

Estimated total assets available for preferential creditors                                             150 00



Signature                                           Date   24)   i    fee je
Presky Maves Limited
Statement’Of Affairs as at 24 November 2010

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                            150 00

Liabilities
     Preferential Creditors -
          Employee Arrears/Hol Pay                                                       16,924 20
                                                                                                          16,924 20
Estimated deficiency/surplus as regards preferential creditors                                           (16,774 20)

Debts secured by floating charge pre 15 SEPTEMBER 2003
                                                                                                                 Nit
                                                                                                         (16,774 20)

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Based on floating charge assets of Ni
Estimated total assets available for floating charge holders                                             (16,774 20)

Debts secured by floating charges
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                            (16,774 20)


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

SURPLUS B/D                                                                                              210,129 88
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Deficiency b/d                                                                    16,774 20
       Trade & Expense Creditors                                                       1,177,749 28
        Employees                                                                       169,697 55
        HM Revenue & Customs - PAYE/NI/CT                                                73,426 83
        HM Revenue & Customs - VAT                                                      100,135 63
                                                                                                        1,537,783 49
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                  (1,327,653 61)

Estimated deficiency/surplus as regards creditors                                                     (1,327,653 61)

Issued and called up capital
        Ordinary Shareholders                                                              1,000 00
        Share Premium                                                                      7,000 00
                                                                                                            8,000 00
Estimated total deficiency/surplus as regards members                                                 (1,335,653 61)




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