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
08148695
Name of Company
Capital Data Solutions Ltd
|/We
Alan Simon, Langley House, Park Road, London, N2 8EY
the liquidator(s) of the above named company attach a statement of the company affairs
as at 19 March 2015
a
.o
Signed i Date 19 March 2015
= “A waaniin
Accura Accountants Business Recovery Turnaround Ltd F
Langley House
SATURDAY
21/03/2015
Ref C1034/AS/RS/TD/MA/NS/SC
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
Capital Data Solutions Ltd
on the 19 March 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 SAM EUSTACE
Signed ELA
Dated LVAIAKS
77
Capttal Data Solutions Ltd
Statement Of Affairs as at 19 March 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge’
Assets subject to floating charge
Uncharged assets:
Laptop 913.00 NIL
Overdrawn Otrector's Loan Accont 16,159 00 Uncertain
Phones & Router Equipment 610 00 240 00
Rent Deposit- Cash In Hand 1,500 00 4,500 00
Debtor 1,500 00 1,500 00
Estimated total assets available for preferential creditors 3,240 00
Signature ae Date 14/3/15
Capital Data Solutions Ltd
Statement Of Affairs as at 19 March 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 3,240 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 3,240 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
3,240 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 3,240 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 3,240 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 3,240 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 1,353 54
Bank 4,900 00
HM Revenue & Customs (Corporation Tax) 16,591 79
22,845 33
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003) (19,605 33)
Estimated deficiency/surplus as regards creditors (19,605 33)
Issued and called up capital
Ordinary Shares 100
1.00
Estimated total deficiency/surplus as regards members (19,606 33)
Signature — S CaN > bate 11/3/18
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