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
03439052
Name of Company
Birchfield Interactive Limited
t7 We
Peter Richard Dewey, 1st Floor North, Anchor Court, Keen Road, Cardiff, CF24 5JW
David Hill, 1st Floor North, Anchor Court, Keen Road, Cardiff, CF24 5JW
the liquidator(s) of the above named company attach a statement of the company affairs
as at 28 May 2014
y¥—_..
Signed Date 28 May 2014
Begbies Traynor (Central) LLP
1st Floor North
Anchor Court Inso
WEDNESDAY
Keen Road
Cardiff *A3IQCWAJE*
CF24 SW A28 04/06/2014 #54
Ref SI066CVLIPRD/DH/NA/OXE COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Birchfteld Interactive Limited
on the 28 May 2014 the date of the resolution for winding up
Statement of truth
| belteve that the facts stated in this Statement of Affairs are true
Full Name Tonalnar Maku Gue
Signed Sed Kar
iw)
Dated 25 /S/20Y
Birchfield Interactive Limited
Statement Of Affairs as at 28 May 2014
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge.
Uncharged assets:
Book Debts 3,586 00 2,869 00
Intellectual Property Rights Uncertain
Cash with Accountants 6,500 00 6,500 00
Estimated total assets available for preferential creditors 9,369 00
Signature duke Date 2E/Ss {Zo €
ar
Birchfieid Interactive Limited
Statement Of Affairs as at 28 May 2014
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 9,369 00
Liabilities
Preferential Creditors -
Employees re Arrears/Hol Pay 10,994 00
10,994 00
Estimated deficiency/surplus as regards preferential creditors {1,625 00)
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
Bank of Scotland 103,162 00
i103,162
ii 00
ie
(104,787 00)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders (104,787 00)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (104,787 00)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors (104,787 00)
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade Creditors 12,500 00
Employees 58,811 00
Director's Loan Account 1,576 00
Bank of Scotland 12,770 00
HMRC (VAT) 6,426 00
92,083 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (196,870 00)
Estimated deficiency/surplus as regards creditors (196,870 00)
Issued and called up capital
Ordinary Shareholders 136,456 00
136,456 00
Estimated total deficiency/surplus as regards members (333,326 00)
Signature Date c 5 / S / 20 ¢ e
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