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                                                                                                                        “Form 4 20
Rule 4 34-CVL                  The insolvency Act 1986




                               i                                                        S.95/99
                               Statement of Company’s

                                                                                                 a
                               Pursuant to Section 95/99 of the
                               Insolvency Act 1986

                                                                                                                      For official use



                               To the Registrar of Companies



                                                                                                        Company Number

                                                                                                        02467 K%26

                               Name of Company
    (a) Insert full name of
                 company       |) EX-PAX         TAX CONSULTANTS
                                                                                                                             Limited




    (b) Insert full name(s)    We (b)    L&&     Pato?        } MACK
                                                                 CUT
                                                                     DHLLLIRS
                                                                     Beet House,
         and address(es)                 SECOND     FLOOR,


                                          NEACARTLG           UPON   TUNE, NGI ZET
            (c) Insertdate     the liquidator(s) of the above-named company attach a statement of the company’s affairs as
                               at(c)    12 MARCH         201p



                               Signed               Ca                         Date      1377 ppnccy             Loi¢
                                                          V

        Presenters name,
 address and reference (if                                                                           For Official Use
                        any)                                                          Liquidation Section            Post Room




                                                                                                 Il     *A33W3M4R™
                                                                                           A19           48/03/2014          #58
                                                                                                     COMPANIES HOUSE
 Rule 4 34-CVL                                                                           Form 4 19

sD               Statement of Affairs

                 Statement as to affairs of

                 Ex-Pat Tax Consultants 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                    LESME         TRIER

                 Signed                   eric


                 Dated                        l 2] shi Ye
Ex-Pat Tax Consultants 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.
Furniture & Equipment                                            8,249 00                   1,000 00
Directors' Loan Account                                          4,380 00                  Uncertain
Goodwiil                                                                                    1,000 00

Estimated total assets available for preferential creditors                                2,000 00



signature                                           Date
~        ct                                        Insolvency
                                                         Act 1986




                                                                                                              Hogs
                                         Ex-Pat Tax Consultants Limited
                               Estimated Statement Of Affairs as at 12 March 2014


                                                                    Book Value            Estimated to Realise
                                                                          £                £                 £

ASSETS
Furniture & Equipment                                                   8,249 00                          4,000 00
Directors’ Loan Account                                                 4,380 00                         Uncertain
Goodwill                                                                                                  4,000 00
                                                                                                          2,000 00

LIABILITIES
PREFERENTIAL CREDITORS -
Employees Wage Arrears                                          +                        4,264 99
                                                                                                          4,264 99
                                                                                                         (2,264 99)
     )
DEBTS SECURED BY FLOATING CHARGE PRE 15 SEPTEMBER 2003
OTHER PRE 15 SEPTEMBER 2003 FLOATING CHARGE CREDITORS
                                                                                                                NIL
                                                                                                         (2,264 99)

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
                                                                                                         (2,264 99)
DEBTS SECURED BY FLOATING CHARGE POST 15 SEPTEMBER 2003
                                                                                                                Nit
                                                                                                         (2,264 99)

Estimated prescribed part of net property where applicable (brought down)                                        NIL
                                                                                                         (2,264 99)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Bank- Overdraft                                                                          51,000 00
HMRC- PAYE                                                                               12,230 29
JHMRC-VAT                                                                                 9,422 00
Accountant                                                                                  900 00
    HMRC- Corporation Tax                                                                 8,000 00
    Redundancy Claim and PILON                                                           92,688 45
                                                                                                        174,240 74
    Estimated deficiency/surplus as regards non-preferential creditors
    (excluding any shortfall in respect of F C's post 14 September 2003)                               (176,505 73)
                                                                                                       (176,505 73)

    Issued and called up capital
    Ordinary Shareholders                                                                   100 00
                                                                                                     __100 00
    TOTAL SURPLUS/(DEFICIENCY)                                                                         (176,605 73)




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