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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

                                                                                                           03250721


                           Name of Company


                             BlueMT Limited


                           |/We

                           Colin lan Vickers, 4th Floor, Southfield House,   11 Liverpool Gardens, Worthing, BN11           1RY

                            lan Paul Sykes, 4th Floor, Southfield House, 11 Liverpool Gardens, Worthing, BN11           1RY




                           the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 29 July 2014




                            Signed            MGL                                 Date              29 July 2014

                                                    W/
                            FRP Advisory LLP
                                                    V
                            4th Floor                                                     For Official Use
                            Southfield House                             Insolvency Section                Post Room
                            11 Liverpool Gardens
                            Worthing
                            BN11     1RY                                             >
                                                                                      5
                            Ref      B1458WORICIV/IPS/COB/KB/SM                       2
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                                                                                                           31/07/2014         #164
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                                       COMPANIES HOUSE
Rule 4.34 -CVL                                                                                Form 4.19

                                               Statement of Affairs


          Statement as to the Affairs of BlueMT Limited



          On the 29 July 2014, the date of the resolution for winding up.



          Statement of Truth

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




(a)    Insert fullname   | HENRY POWELL




(bv)   Signature               AA        ——




(c)    Dated              29 July 2014




PCVa7                                                                               Issue 2 07/01 QP
Record Book H                                                                      H7 of H20 (PCV)
" BlueMT Limited
 Statement Of Affairs as at 29 July 2014

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

 Assets subject to fixed charge:

 Assets subject to floating charge.

 Uncharged assets
 Book Debt                                                            14,085 00                   Uncertain
 Cash at Bank                                                          5,099 00                    5,099 00

 Estimated total assets available for preferential creditors                                      5,099 00




 Signature      Mr                                   Date      94    | +    | 14
     ‘

BlueMT Limited
Statement Of Affairs as at 29 July 2014

Ai - Summary of Liabilities
                                                                                                    Estimated to
                                                                                                         Realise
                                                                                                                £

Estimated total assets available for preferential creditors (Carried from Page A)                        5,099 00

Liabilities
    Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surptus as regards preferential creditors                                           5,099 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                              NIL
                                                                                                         5,099 00

Estimated prescribed part of net property where applicable (to carry forward)                                 NIL
Estimated total assets available for floating charge holders                                             5,099 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                            5,099 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             5,099 00

Unsecured non-preferential clams (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                  4,637 28
        Related Companies                                                               59,153 68
        Directors’ Loan Account                                                         20,972 00
        Counterclaim in Litigation                                                            100
        HM Revenue & Customs                                                            30,718 00
                                                                                                       115,481 96
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                  (110,382 96)

Estimated deficiency/surplus as regards creditors                                                     (110,382 96)

Issued and called up capital
         Ordinary Shareholders                                                               400
                                                                                                              400
Estimated total deficiency/surplus as regards members                                                 (110,386 96)




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