Form 4.20
Rule 4.34 - CVL The Insolvency Act 1986
Statement of Company's S 9 5 / 99
Affairs .
Pursuant to Section 95/99 of
the Insolvency Act 1986
For official use
To the Registrar of Companies [ | T]
Company Number
08686044 |
Name of Company
Insert full name of Smart Channel Network Limited
company
Insert full names | lan Robert
and addresses
of Kingston Smith & Partners LLP
Devonshire House
60 Goswell Road
London
EC1M 7AD
Insert date the liquidator of the above named company attach a statement of the company's affairs
as at 12 February 2015
Sa
Signed ) . eS Date 12 February 2015
UMN
address and
reference Kingston Smith & Partners LLP
(ifany) Devonshire House
60 Goswell Road
London
48/02/2015 #240
COMPANIES HOUSE
CVL320A — Form 4 20 S of A Cover Sheet
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Smart Channel Network Limited
on the 12 February 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 Mare Gearrré
Signed Mon
Dated 12-02-18
Smart Channel Network Limited
Statement Of Affairs as at 12 February 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
: £ £
Assets subject to fixed charge
Assets subject to floating charge:
Uncharged assets.
Goodwill Uncertain
Furniture & Equipment 20,000 00 8,250 00
Estimated total assets available for preferential creditors 8,250 00
Signature Mhgbo- Date /2-02Z-/S
ry
C7
Smart Channel Network Limited
Statement Of Affairs as at 12 February 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 8,250 00
Liabilities
Preferential Creditors -
Employee Arrears/Hol Pay 8,000 00
8,000 00
Estimated deficiency/surplus as regards preferential creditors 250 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
250 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 250 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 250 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 250 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 141,552 00
Redundancy / PILON Uncertain
Director's Loan 214,000 00
NatWest Bank Pic 1,545 00
HM Revenue & Customs - CT & PAYE 3,511 00
HM Revenue & Customs - VAT 1,100 00
361,708 00
Estimated deficiency/surpius as regards non-preferential creditors
(excluding any shortfail in respect of F C’s post 14 Septemher 2003) (361,458 00)
Estimated deficiency/surplus as regards creditors (361,458 00)
Issued and called up capital
Ordinary Shareholders 10,000 00
10,000 00
Estimated total deficiency/surplus as regards members (371,458 00)
Signature Meck Date /2-02 +/2
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