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                                                                                                      Form 4.20



                                                                                  395/99
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
                                                                                                       °    |
                                                                                    |L                       |
                                                                                                            i
    To the Registrar of Companies                                                   Company Number

                                                                                           03757138

    Name of Company
     WOODLEA COMMUNICATIONS                  LIMITED T/A THE MOGUL


     I/We
            Jeffrey Mark Brenner
            of B & C Associates Limited
            Concorde House
            Grenville Place
            Mull Hill
            London NW7    3SA



     the Liquidator of the above named company hereby attaches a statement of the Company’s
     affairs as at 28 April 2014




     ca HO                                                            Date     28 Apnl 2014




     Presenter’s name address and                               For official use
     Reference (if any)                   Liquidation Section                Post Room




                                                                               TT
       B & C Associates Limited
       Concorde House
       Grenville Place
       Mill Hill
                                                                   WEDNESDAY




       London NW7 3SA

     JB/DM/HS/5368/5                                                                   30/04/2014
                                                                                   COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Woodlea Communications Limited T/A The Mogul

                on the 28 April 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                TABIiK               AHMED

                Signed                   He               Aa
                                         WA
                Dated                        28/4/14
Woodlea Communications Limited T/A The Mogul
Statement Of Affairs as at 28 April 2014

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

Assets subject to fixed charge

Assets subject to floating charge’

Uncharged assets
Furniture, Fittings & Equipment                                    1,642 00                  200 00
Stock                                                                800 00                  100 00

Estimated total assets available for preferential creditors                                  300 00



Signature   fem              Men                    Date      28/4}/     &
Woodlea Communications Limited T/A The Mogul
Statement Of Affairs as at 28 April 2014

Ai - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                             300 00

Liabihtres
    Preferential Creditors -
        Employee Arrears/Hol Pay                                                          1,600 00
                                                                                                            1,600 00
Estimated deficiency/surplus as regards preferential creditors                                             (1,300 00)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                           (1,300 00)

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                               (1,300 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                              (1,300 00)

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                              (1,300 00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         5,793 00
         Employees                                                                       10,038 00
         Director - Jabir Anmed                                                           2,750   00
         Bank - Santander UK Plc                                                          4,127   00
         H M Revenue & Customs - Corporation Tax                                          1,000   00
         H M Revenue & Customs - PAYE/NIC                                                   300   00
         H M Revenue & Customs - VAT                                                     18,035   00
                                                                                                           42,043 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                      (43,343 00)

Estimated deficiency/surpius as regards creditors                                                         (43,343 00)

Issued and called up capital
        Ordinary Shareholders                                                                 2 00
                                                                                                                 2 00
Estimated total deficiency/surplus as regards members                                                     (43,345 00)




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