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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

                                                                                                        02938445


                            Name of Company


                              Beacon Computer Technology Limited


                            |/We

                            Chris McKay, 90 St Faiths Lane, Norwich, NR+ 1NE

                            Chris Willams, 90 St Faitns Lane, Norwich, NR1    1NE




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 12 March 2014




                            Signed                                                  Date       12   March   2014




                            McTear Williams & Wood
                            90 St Faiths Lane
                            Norwich                                    Insc
                            NR1    1NE

                                                                                              *A33YNIHC*
                                                                                     A0g      19/03/2014           #203
                            Ref      BEAC1407/CMCK/CKW/RB/HDW                              COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                        Form 4 19
Rule 4 34-CVL

                Statement of Affairs

                Statement as to affairs of

                Beacon Computer Technology Limited

                on the 12 March 2014 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                De        ARAS           O¥MAMALK


                 Signed                       Ax         —        oad


                 Dated                             /2-       Marah             2rni¥
Beacon Computer Technology Limited
Statement Of Affairs as at 12 March 2014

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


Assets subject to fixed charge:

Assets subject to floating charge.

Uncharged assets:
                                                                    1,060 00                            NIL
Furniture & Equipment
                                                                    6,000 00                            NIL
Office equipment
Book Debts                                                         59,000 00                      22,000 00
Cash at Bank                                                       18,000 00                      18,000 00
Funds in hand                                                       9,000 00                       9,000 00
                                                                   23,000 00                      23,000 00
Loans - Dr A Oumamar
                                                                                                  72,000 00
 Estimated total assets available for preferential creditors



 Signature     AC       (Qaee        a               Date__|   2   0%     -    a

                                                                         kro
—_
Beacon Computer Technology Limited
Statement Of Affairs as at 12 March 2014

A1 - Summary of Liabilities
                                                                                                            Estimated to
                                                                                                                 Realise
                                                                                                                        £

Estimated tota! assets available for preferential creditors (Carned from Page A)                                72,000 00

Liabilities
     Preferential Creditors -
          Pref cred - E'ees wages/hol pay                                                 18,000 00
                                                                                    _                           18,000 00
Estimated deficiency/surplus as regards preferential creditors                                                  54,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                       NIL
                                                                                                       —_       54,000 00
Estimated prescribed part of net property where applicable (to carry forward)                                         NIL
Estimated total assets available for floating charge holders                                                    54,000 00


Debts secured by floating charges post 15 September 2003
                                                                                    _                   _             NIL
Estimated deficiency/surplus of assets after floating charges                                                   54,000 00

Estimated prescribed part of net property where applicable (brought down)                                             NIL
Total assets available to unsecured creditors                                                                   54,000 00

 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Unsecured cred - Trade and expense                                                69,000 00
         Unsecured cred - Employees                                                       453,000 00
         Unsecured cred - PAYE/NIC                                                         18,000 00
         Unsecured cred - VAT                                                              71,000 00
                                                                                                                311,000.00
 Estimated deficiency/surplus as regards non-preferential creditors
 (excluding any shortfall in respect of F.C'’s post 14 September 2003)                                        (257,000 00)

 Estimated deficiency/surplus as regards creditors                                                            (257,000 00)


 Issued and called up capital
         Ordinary Shareholders                                                                   NIL
                                                                                                                       NIL
 Estimated total deficiency/surplus as regards members                                                        (257,000 00)




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