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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

                                                                                                                      08220072


                            Name of Company


                              Trent Diamonds Global Limited


                            t/ We
                            doun HedeeR
                            SENECA PE LiMiTED
                            SVRROUIEUL Mia
                            OD         Cotce       Zasd
                            TANSEY , MATLALE
                             Oy        SFY



                            the liquidator(<j of the above named company attach a statement of the company affairs
                            as at9/|/ iS




                            Signed            VA WA                                        Date           09 January 2015
                                                           F



                            Seneca IP Limited
                                                                                                  For Official lice
                            Speedwell Mill
                            Old Coach Road                               Ins:
                            Tansley
                            Matlock
                                                                                SATURDAY




                            DE4 5FY
                                                                                                         *A3YT376W"
                            Ref      0412/JH/SG/ME                                                        40/01/2015
                                                                                            A26                              #14
Software Supplied by Turnkey Computer Technology Limited       Glasgow                                COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4.19




                STATEMENT OF AFFAIRS


                Trent Diamonds Global Limited




                Statement as to affairs of Trent Diamonds Global Limited on 9 January 2015, being
                a date not more than 14 days before the date of the resolution for winding up




                Statement of truth

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

                Full name   Md CAS     |   AULD

                Signed   Q ‘ KD

                Dated    34-al-20)8~
Trent Diamonds Globaf Limited
Statement Of Affairs as at 9 January 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                                                                         Uncertain
Stock                                                                                         Uncertain
Cash at Bank                                                       49,817 20                  Uncertain

Estimated total assets available for preferential creditors                                         NIL



Signature:       Meg?                               Date      0F-Ol-   ZAG
 Trent Diamonds Global Limited
 Statement Of Affairs as at 9 January 2015

 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)                                  NIL
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                                                        30,243 80
        Directors                                                                        14,750 00
        Inland Revenue                                                                      985 16
         Customs & Excise                                                                  759 00
                                                                                                        46,737 96
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (46,737 96)

Estimated deficiency/surplus as regards creditors                                                      (46,737 96)

Issued and called up capital
                                                                                                               NIL
Estimated total deficiency/surplus as regards members                                                  (46,737 96)




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