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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

                                                                                                           08391365


                            Name of Company


                              UK Talk Centre Limited


                            |/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 09 December 2013




                            Signed                                               Date           09 December 2013


                            Accura Accountants Business Recovery     [Turnaround Ltd             .
                            Langley House                                               For Official Use
                            Park Road                                  Insolvency Se-*~

                            N2 BEY                                                i             hi
                            London




                            Ref      U0076/AS/NR/NC/AG/GL/LE/TD                                      bined            #298
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                UK Talk Centre Limited

                on the   9 December 2013 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                ANTONY     CEES


                Signed                oHWHA          |

                Dated                  OV    (als    ~
UK Taik Centre Limited
Statement Of Affairs as at        9 December 2013

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

Assets subject to fixed charge:

Assets subject to floating charge’

Uncharged assets:
Fixtures and Fittings                                            7,500 00                  NIL

Estimated total assets available for preferential creditors                                NIL




Signature   ME                                      Date _ 79.72.73
UK Talk Centre Limited
Statement Of Affairs as at           9 December 2013

A1   - Summary      of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                                NIL

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                                   NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                                 NIL

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

Debts secured by floating charges post 15 September 2003
                                                             ‘                                                   NIL
Estimated deficiency/surplus of assets after floating charges                                                _   NIL

Estimated prescribed part of net property where applicable (brought down)                                   __NIL
Total assets available to unsecured creditors                                                                  NIL

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        68,528 41
        HM Revenue & Customs (PAYE)                                                      40,000 00
        HM Revenue & Customs (VAT)                                                       40,000 00
                                                                                                        148,528 41
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                  (148,528 41)

Estimated deficiency/surplus as regards creditors                                                     (148,528 41)

Issued and called up capital
        Ordinary Shares                                                                       100
                                                                                                                 100
Estimated total deficiency/surplus as regards members                                                 (148,529 41)




Signature     AWE                                     Date   OT./2/T
    Ob St E102 saquieceg 90                                                                            €0 €102 48A 108 Sdl                                                                                          €40 1 abe
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000                                                           XV2 OCHA ‘Jes/0q ‘weyalen, ‘piqjuRs ‘peoy SUa|aH IS B6L                                                                      yeIQ uOIeY JW                2003
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000                                                         THO Z1Hg ‘Jesiog ‘a]00q ‘aje3Sq OOLayeA ‘peoy uanuyyaW ze                                                                           3100 MIN                0093
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9p 42S                                                          VV6 EL4N ‘euAL-uodn-ayseoman ‘eq YUON                                                                                            pay] ees               00so
08 $6                                                      Q12 +31 ‘19}8980187 ‘Jeang uapqog ‘asnoy uepqog                                                                                 py] SBaued Z XId             00d9
00 000'2                                        A38 ZN ‘uopuoy ‘Asyouly jse3 ‘peoy eq ‘asnoy Aajbuey 0/9                                                                                      py] ABsamauey             0OWD
000                              Me 9@@ ‘weyBuiig ‘peoy Aquenod ge1z ‘asnoy jauly ‘youRIg }9eN¢ YBIH a100g                                                                              Id 4Ueg ASL spAo}]               4010
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000                           VV8 Lp      ‘IUPAL JAULEW ‘JeaNS ayseg ‘sBurpjing yuawwaneg ‘Z |YPAL sAULAW SdO LD                                                           (LO) swoysng 9 enuansy WH                    LOHO
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000                                                          Mad O€W ‘Ja}seyoueW ‘sa99q ‘Jeans Yaqiy ‘esnoy sayeyo                                                                                  sej3                0039
00 890'}                                                                  INZ SLH@ 38820q ‘ajoog ‘peoy aud}syed ¢                                                                   d71 Jasuey uosuis1g                 00a9
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00 ZLE'S                                                                            NZ SLHG ‘B00 ‘ajued dIAID                                                                                3/004 Jo yBno10g           e080
pL S87                                             HP? LM. ‘X@saippiy ‘weyuexoim, ‘peoy Uo!) ¢} ‘asno} euljou}99/9                                                                                  pr] o9ysig          z0go
00 8zz                                                            XO8 NLOA ‘UOpUO? ‘jemua 19/9 ‘IIH UOYeS 99-09                                                                                    Baneag eg             40a9
000                                                        YYb LHe ‘Weng 'moy souapinol ‘3. Weng ‘Mm ideq                                                                                               Id 14           (ele}=i0)
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