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
03773382
Name of Company
Flowbox com Limited
1/We
Andrew John Whelan, 60/62 Old London Road, Kingston Upon Thames, KT2 6QZ
the liquidator(s) of the above named company attach a statement of the company affairs
as at 23 April 2015
signed — a Date 23 April 2015
=
Marks Bloom
60/62 Old London Road
Kingston Upon Thames Insoive
wna
.
For Official Use
SATURDAY
Ref F328B/AJW/AN/LP
25/04,
Glasgow COMPANI Be USE #332
Software Supplied by Turnkey Computer Technology Limited
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Flowbox com Limited
on the 23 Apnil 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 Sere — Ashu as
Signed S \,
Dated 23.04.15
Flowbox com Limited
Statement Of Affairs as at 23 April 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Book Debts 3,800 00 3,800 00
Disputed Debt 160,092 00 Uncertain
Cash at Bank 4,000 00 4,000 00
Estimated total assets available for preferential creditors 7,800 00
f/
Signature Q— Date 23.4208
a
Flowbox com Limited
Statement Of Affairs as at 23 April 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 7,800 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 7,800 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
7,800 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 7,800 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 7,800 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 7,800 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
CVA Creditors Excluding HMRC §8,327 82
Directors 181,000 00
HM Revenue & Customs - CVA debt 182,684 45
HM Revenue & Customs - post-CVA VAT 26,778 59
448,790 86
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (440,990 86)
Estimated deficiency/surplus as regards creditors (440,990 86)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (441,090 86)
7
Signature Date 23- Se 1
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