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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

                                                                                                         03316914


                            Name of Company


                              Link Travel (Contracts) Limited


                            1/We

                            Andrew McTear,      90 St Faiths Lane, Norwich, NR1     iNE




                            the iiquidator(s) of the above named company attach a statement of the company affairs
                            as at 28 April 2015




                            Signed                                                                28 April 2015



                            McTear Willams & Wood
                            19 Silent Street                                              Far Official Use              |
                            Ipswich                                      Insolvel
                            (P1 1TF                                                                 ||



                            Ref      LINK1538/AMCT/AGS/VT/SL                              407        “A46ESZKy*
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                   30/04/201 5
                                                                                                COMPANIES HOUSE
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Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Link Travel (Contracts) Limited

                on the 28 April 2015 the date of the resolution for winding up




                Statement of truth


                | believe that the facts stated in this Statement of Affairs are true


                cull Name                Cond          dowd Wsie2.

                Signed                       Fig          a


                Dated                        ABH     Rent       dork
Link Travel (Contracts) Limited
Statement Of Affairs as at 28 April 2015

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


Assets subject to fixed charge:

Assets subject to floating charge

Uncharged assets
Furniture & Equipment                                            2,000 00                        NIL
Motor Vehicles                                                  25,000 00                  10,000 00
Book Debts                                                       7,000 00                   7,000 00

Estimated total assets available for preferential creditors                                47,000 00




Signature        eg                                 Date Zl    ul ( C
Link Travel (Contracts) Limited
Statement Of Affairs as at 28 April 2015

A1- Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                    £


Estimated total assets available for preferential creditors (Carried fram Page A)                          17,000 00

Liabilities
     Preferential Creditors -
          Pref cred - E'ees wages/hol pay                                                2,000 00
                                                                                                            2,000 00
Estimated deficiency/surpius as regards preferential creditors                                             15,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  Nik,
                                                                                                           15,000 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                               15,000 00

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

Estimated prescribed part of net property where applicable (brought down)                                        Nit
Total assets available to unsecured creditors                                                              15,000 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Unsecured cred - Trade and expense                                                5,000   00
        Unsecured cred - Employees                                                       30,000   00
        Unsecured cred - Directors                                                       10,000   00
        Unsecured cred - PAYE/NIC                                                         2,000   00
        Unsecured    cred - VAT                                                           5,000 00
        Unsecured cred - Lloyds overdraft                                                 6,000 00
                                                                                                           58,000 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                      (43,000 00)

Estimated deficiency/surplus as regards creditors                                                         (43,000 00)

issued and called up capital
                                                                                                                  Nit
Estimated total defictency/surplus as regards members                                                     (43,000 00)


                                                                            4


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