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                                                                                                                         Form 4 20

Rule 4 34-CVL                 The Insolvency Act 1986

                              Statement of Company's

                                                                                               7
                              Pursuant to Section 95/99 of the
                              Insolvency Act 1986

                                                                                                                    For official use
                                                                                                                         =   C-    ="       7




                              To the Registrar of Companies



                                                                                                       Company Number

                                                                                                   [03559022


                              Name of Company
    {a) Insert full name of   (a) The Knowledge Magnet Limited
                 company
                                                                                                                                  Limited




    (b) Insert fullmame(s)    | J N Bleazard
         and address(es)      == X_ Business Solutions Limited
                                 Premier House
                                 Bradford Road
                                 Cleckheaton
                                 BD19 3TT


            (c) Insert date   the liquidator of the above-named company attach a statement of the company’s affairs as at
                               (c)      3%   Meas    2elts




                               Signed                                         Date       4 [s / 1%



        Presenter's name,                                                            ‘             >    Rhnsalol   Hen
 address and reference (if                                                                |
                       any)




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                                                                                         AIS           onoseen
                                                                                               COMPANIES Unig                #138
                       Statement of affairs

                                  Name of Company                                                 Company   number


                                  The Knowledge Magnet Limited                                    03559022




(a) Insert name and address       Statement as to the affairs of (a) The Knowledge Magnet Limited, c/o XL Business Solutions
    of registered office of the
                     company      Ltd, Premier House, Bradford Road, Cleckheaton, BD19 3TT
                                  on the (b) 3 May 2013, the date that the company entered Liquidation
                (b) Insert date


                                  Statement of Truth

                                  | believe that the facts stated in this statement of affairs are a full, true and complete
                                  statement of the affairs of the above named company as at (b) 3 May 2013 the date that the
                                  company entered Liquidation

                                  Fullname       Hazen     RoStmaty              feTrLy
                                  Signed         Que      a)

                                  Dated      %      Mat         Zers
The Knowledge Magnet Limited
Statement Of Affairs as at 3 May 2013

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

Assets subject to fixed charge

Assets subject to floating charge’
Stock                                                              10,000 00                  1,000 00

Uncharged assets.

Estimated total assets available for preferential creditors                                   1,000 00




Signature      Atitloy                              Date   o/s     I>
                         —     a
The Knowledge Magnet Limited
Statement Of Affairs as at 3 May 2013

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

                                                                                                            1,000 00
Estimated total assets available for preferential creditors (Carried from Page A)

Liabilities
     Preferential Creditors -
                                                                                                                  Nil
Estimated deficiency/surplus as regards preferential creditors                                              1,000 00


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
        Floating Charge Creditor                                                         42,005 53
                                                                                                            42,005 53
                                                                                                          (41,005 53)

                                                                                                                  Nit
Estimated prescribed part of net property where applicable (to carry forward)
                                                                                                          (41,005 53)
Estimated total assets available for floating charge holders

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
                                                                                                          (41,005 53)
Estimated deficiency/surplus of assets after floating charges

                                                                                                                  NIL
Estimated prescnbed part of net property where applicable (brought down)
                                                                                                          (41,005 53)
Total assets available to unsecured creditors

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        16,027   80
        Insolvency Service                                                               10,000   00
        Directors                                                                        17,894   00
        Inland Revenue                                                                      563   52                63
        Customs & Excise                                                                  8,456   37
                                                                                                            52,941 69
                                                                                                                   es
 Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                      (93,947 22)

                                                                                                          (93,947 22)
 Estimated deficiency/surplus as regards creditors

 Issued and called up capital                                                                                            ‘
         Ordinary Shareholders                                                                 200
                                                                                                                  2.00
                                                                                                           (93,949 22)
 Estimated total deficiency/surplus as regards members




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