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Rule 4 34                                                                                                        Form 4 20


                      The insolvency Act 1986


                      Statement of Company’s Affairs                                 S     2 9        5/9               9
                      Pursuant to section 95/99 of the Insolvency Act
                      1986

                                                                                                     For Official Use
                      To the Registrar of Companies


                                                                                                     Company Number
                                                                                                 [         03599445          ]
                                Name of Company
(a) Insert full name of         (a) See-U-Technology Limited
 company




(b) Insert full name and        I (b)
addresses                       Darren Edwards
                                Aspect Plus Limited
                                40a Station Road
                                Upminster
                                Essex
                                RM14 2TR

(c) insert date                 the Liquidator of the above-named   Company attaches a statement of the Company's
                                affairs as at 26 March 2015 (c)




                                signed      — De       -D                     Date    _26 March 2015


>        ,                                                                              For Official Use
   resenter S name
address and reference           Aspect Plus Limited                              fan Section             Post Room
(if any)                        40a Station Road
                                Upminster
                                Essex
                                RM14 2TR


                                                                                             soyoan018
                                                                                          COMPANIES HOUSE
Rule 4 34-CVL                                                                      Form 4 19


                Statement of Affairs


                Statement as to affairs of        See-U-Technology Limited


                on the 26 March 2015 being a date not more than 14 days before 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            ihe|\ ic|        Sadique.
                       Signed                gL

                       Dated                   2G Jos \e       nw




Signature       aa)                                            Date    2    | ag   | Zoi
 See-U-Technology Limited

A-— Summary      of Assets

Assets                                                        Book Value             Estimated to Realise

Assets subject to fixed charge
 Book Debts                                                             35,000         30,000
 Less    Amount due to Lloyds TSB Commercial Finance Ltd               (7, 000)        (7,000)
 Surplus c/d                                                            28,000         23,000                23,000


 Leasehold Property —- 16a The Retreat, Thornton Heath                  12,119              NIL
 intangible Assets (Goodwill)                                           12,000              NIL
Less     Amount due to Croydon Enterprise Loan Fund Ltd -          (16,000)           (16,000)
Shortfall c/d to unsecured non-preferential creditors                    8,119        (16,000)              (16,000)



Assets’
 Fixtures & Fittings                                                     1,775              NIL
 Equipment                                                               2,358              NIL
                                                                         4,133                                   NiL


Estimated total assets available for preferential creditors                                                  23,000




Signature         \    Owe>                                     Date        26    63 [oes
Ai — Summary of liabilities

                                                                                      Estimated to Realise


Estimated total assets available for preferential creditors
(carned from page A)
                                                                                                         23,000
Preferential creditors:
  None                                                                                     NIL
Total Preferential Claim                                                                                   (NIL)
Estimated deficiency / surplus as regards preferential creditors                                         23,000

Total assets available to unsecured creditors non-preferential                                           23,000
creditors
Unsecured non-preferential claims
 Trade Creditor                                                                            400
 Shortfall to Croydon Enterprise Loan Fund LTD                                          16,000
 HM Revenue & Customs - NIC                                                             25,216
 HM Revenue & Customs - PAYE                                                            14,040
 HM Revenue & Customs — Corporation Tax                                                  3,279
 HM Revenue & Customs - VAT                                                             11,834
                                                                                                       (70,769)


Estimated deficiency as regards unsecured non-preferential creditors                                   (47,769)
Issued and called up capital
 Ordinary Shares of £1 Each                                                                  2
                                                                                                             (2)


Estimated total deficiency as regards members                                                          (47,771)




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