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
08109699
Name of Company
On-Line-Comms Limited
\/ We
Harold, West Lancashire Investment Centre, White Moss Business Park,
Peter John
Skelmersdale, Lancs WN8 9TG
the company affairs
the liquidator(s} of the above named company attach a statement of
as at 15 April 2015
sou SSS Date 46 April 2015
Refresh Recovery Limited
West Lancashire Investment Centre
White Moss Business Park Ir
Skelmersdale
SATURDAY
Lancs WN8 9TG
*A4SKOYPS®
A22 48/04/2015 #305
Ref ©0029/PJH/BB/MJB 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
On-Line-Comms Limited
on the 15 April 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 D €Qnenw “CAYL
at -
Signed aA Lor av
Dated islulis
On-Line-Comms Limited
Statement Of Affairs as at 15 April 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge:
Uncharged assets.
VAT Refund 68,000 00 Uncertain
Estimated total assets available for preferential creditors NIL
Signature la \roun lac patelS / yf $
On-Line-Comms Limited
Statement Of Affairs as at 15 April 2015
At - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) NIL
Liabilities
Preferential Creditors -
Employees - Arrears of Wages 47,600 00
47,600 00
Estimated deficiency/surplus as regards preferential creditors (47,600 00)
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
(47,600 00)
NIL
Estimated prescribed part of net property where applicable (to carry forward)
(47,600 00)
Estimated total assets avaliable for floating charge holders
Debts secured by floating charges post 15 September 2003
NIL
(47,600 00)
Estimated deficiency/surplus of assets after floating charges
NIL
Estimated prescribed part of net property where applicable (brought down)
(47,600 00)
Total assets available to unsecured creditors
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
145,917 00
Trade & Expense Creditors
127,458 00
Mr Philip Mark Drew
Mr John England 33,612 00
306,987 00
Estimated deficiency/surplus as regards non-preferential creditors
(354,587 00)
(excluding any shortfall in respect of F.C's post 14 September 2003)
(354,587 00)
Estimated deficiency/surplus as regards creditors
issued and called up capital
Ordinary Shareholders 50,000 00
50,000 00
(404,587 00)
Estimated total deficiency/surplus as regards members
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