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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

                                                                                                               08040626


                            Name of Company


                              Rushmador Ltd


                            |/We

                            Julie Anne Pafmer, 65 St Edmunds Church Street, Salisbury, Wiltshire, SP1 1EF

                            Simon Guy Campbell, 65 St Edmunds        Church Street, Salisbury, Wiltshire, SP1        1EF




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




                            Signed       | \~}                                     Date           06 January 2015




                            =                                            Tam
                            Begbies Traynor (Central) LLP                                 +   ALE wand   lea
                            65 St Edmunds Church Street




                            Ref      RUOSO0CVL/JAP/SGC/SR                                      07/01/2015           #151
                                                                                          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

                Rushmador Ltd

                on the 6 January 2015 the date of the resolution for winding up




                Statement of truth


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


                Full    Name            OE        ENGINE        Korg   fain   LAAL   SAton



                Signed                       KLilew     BRA.


                Dated                        OL    ao      14
Rushmador Ltd
Statement Of Affairs as at 6 January 2015

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets
Stock                                                                    8,500 00                  3,693 78
Book Debts                                                              21,271 00                       NIL
Cash at Bank                                                                                       2,860 87

Estimated total assets available for preferential creditors                                        6,554 65




Signature        LM        kar                      Date      GO    /     1S
                   V4
Rushmador Ltd
Statement Of Affairs as at 6 January 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         6,554 65

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            6,554 65

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          6,554 65

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                              6,554 65

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             6,554 65

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             6,554 65

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade Creditors                                                                 55,170 25
         Directors                                                                       18,000 00
         HMRC (non VAT)                                                                   7,600 00
         HMRC (VAT)                                                                      41,660 00
                                                                                                        122,430 25
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                   (115,875 60)

Estimated deficiency/surplus as regards creditors                                                      (115,875 60)

Issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                               1.00
Estimated total deficiency/surplus as regards members                                                  (115,876 60)



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