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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

                                                                                                        03590070


                           Name of Company


                             Verity Education Limited


                           |/We
                           Paul Michael Davis                                         Satow, Fred
                           New Bridge Street House                                    New Bridge Street House
                           30 - 34 New Bridge Street                                  30 - 34 New Bridge Street
                           London                                                     London
                           EC4V 6BJ                                                   EC4V 6BJ




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 11 May 2012




                            cael         SSS                                   Date            41 May 2012




                            SS
                            MacIntyre Hudson LLP                                      Far Offieial    Hes




                                                                      “FUN
                            New Bridge Street House
                            30 - 34 New Bridge Street




                            Ref    CRO000735/PMD/FS/CR                                         46/05/2012          #137

                                                           Glasgow                        COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Verity Education Limited

                on the 11 May 2012 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                  SHE Roe.            HW    Ens wereek

                Signed                          :     ESR             a


                Dated                                   1   | os    ) la
 Verity Education Limited
“Statement Of Affairs as at 11 May 2012

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

Assets subject to fixed charge
Factored Book Debts                                             103,502 97    103,502 97
Amount Due to Close Invoice Finance Ltd                                       (35,976 77)
                                                                               67,526 20            67,526 20


Assets subject to floating charge:
                                                                   2,423 00                          2,423 00
Computer Equipment
                                                                     §22 00                            §22 00
Furniture & Equipment
                                                                        100                         Uncertain
Intellectual Property
                                                                   1,025 16                          1,025 16
 Cash at Bank

 Uncharged assets:
                                                                                                    71,496 36
 Estimated total assets available for preferential creditors


                           Ke
 Signature                                           pate__/) lostha
                7                                              |
Verity Education Limited
‘Statement Of Affairs as at 11 May 2012

A1 - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                           71,496 36

Liabilities
     Preferential Creditors -
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors                                              71,496 36

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                            71,496 36

 Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
 Estimated total assets available for floating charge holders                                               71,496 36

 Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
 Estimated deficiency/surplus of assets after floating charges                                              71,496 36


 Estimated prescribed part of net property where applicable (brought down)                                        NIL
 Total assets available to unsecured creditors                                                              71,496 36


 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                          8,012 35
         HM Revenue & Customs - PAYE                                                      108,955 79
         HM Revenue & Customs - VAT                                                       275,949 22
         Shareholders Loan Account                                                           1,800 00
                                                                                                           394,717 36
 Estimated deficiency/surplus as regards non-preferential creditors
 (excluding any shortfall in respect of F.C's post 14 September 2003)                                     (323,221 00)
 Estimated deficiency/surplus as regards creditors                                                        (323,221 00)

 Issued and called up capital
         Ordinary Shareholders                                                               1,000 00
                                                                                                              1,000 00
 Estimated total deficiency/surplus as regards members                                                    (324,221 00)

                                              —



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