TXT Random Viewer

                                                                                                                    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

                                                                                                              3609401


                            Name of Company


                              Hasler Systems Limited


                           +H We
                            James E Patchett FCCA FABRP                                    Martin C Armstrong FCCA FABRP        FIPA
                            Allen House                                                    Allen House
                            1 Westmead Road                                                1 Westmead Road
                            Sutton                                                         Sutton
                            Surrey                                                         Surrey
                            SM14LA                                                         SM1 4LA




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as atz5o¥2012.




                           Signed    CEPA                                           Date           25 April 2012


                           Turpin Barker Armstrong                                                   ;




                           ee
                           Allen House                                                     For Official Use
                           1 Westmead Road                           Insolvency Section                   Post Room
                           Sutton
                                                                         SATURDAY




Software Supplied by Turkey Computer Technology Limited   Glasgow                                  28/04/2012           #126
                                                                                               COMPANIES HOUSE
        «

|   "Rule 4 34-CVL                                                                           Form 4 19
                     Statement of Affairs

                     Statement as to affairs of

                     Hasler Systems Limited

                     on the 25 April 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            ED WAGD               WAS      LE.




                     Dated                  2S    Ju.   V2-
   o

Hasler Systems Limited
Statement Of Affairs as at 25 April 2012

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Furniture & Equipment                                              1,096 00                  Uncertain
Director's Loan Account                                           28,210 00                  Uncertain
Cash at Bank                                                          35 00                      35 00

Estimated total assets available for preferential creditors                                      35 00



Signature                                           Date   =>   a hye
   ra

Hasler Systems Limited
Statement Of Affairs as at 25 April 2012

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                              35 00

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                                 35 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                               35 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders                                                   35 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                                  35 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                                  35 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        HM Revenue & Customs - PAYE/NI                                                     1,317 00
        HM Revenue & Customs - CTSA                                                      43,000 00
        HM Revenue & Customs - VAT                                                         5,100 00
        HM Revenue & Customs (s419 Tax)                                                  (8,419 00)
                                                                                                          40,998 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                     (40,963 00)

Estimated deficiency/surpius as regards creditors                                                       (40,963 00)

Issued and called up capital
        Ordinary Shareholders                                                                  200
                                                                                                                200
Estimated total deficiency/surplus as regards members                                                    (40,965 00)




Signature                                             Date   ZS   Ju)   re
€$ 60 Z10Z Iudy Sz                                                   bL0z 418A TOS Sdl                                                            140 | a6eq
                                                                                                                                                  ainjeubis
00'LLP‘6r                                                                                                                               Buyjjeyo, sanju 9
000                                    MG   LdH ‘aluspiojuey ‘peajsdway jaway ‘sjaayo5 ‘JaM0) Gy                               Anueyunosoy ars        00so
000                                 fINZ MLZ ‘vopuc) ‘Buiddep, ‘aue7 asnoymeaig €Z ‘NOD AeuwlYD ez                             JA|SEH pJeMpy JW      SOHO
00 0OL'S                                   AVP 27 ‘loodiear] ‘yD0Q sugany ‘Aousajosu| suonesadoO IWA               LVA- SWwOySND 9 eNUsASyY WH       ~0HD
00 000'er            HNE€ LAAN ‘UOpU07 ‘peoy UO}SNy gz ‘JeMO| UOJSNF JOo|4 UVE]} ‘BaJy UOPUOT [eN]UaD   X@] UolesOd104 - swojsng 9 enuaASY WH        €0HD
00 ZLe'L                                   AAL 8609 ‘au1ysJOA JsanA ‘pioyperg ‘Aa|diys eo43C s}uNoooY            FAVd - SwO}SND »g enuaAsy WH        ZOHO
                                                              ASp ZLNG ‘xassng san, ‘Bulypon, ‘peoy
000                    uoGuweg ‘asnoy a6pug uo}Guuung ‘Aouaajosuy 9 JUaWaIOJUZ ‘JUaWebeUeW Iqeq                       sWO}snd pue enuaresy WH        OOHD
3                                                                                            ssoippy                                      aweN         hay
                                                                                                                              s10}Ipeig Auedwog - g
                                                                                                                             popu] sweyshg sajsey
                                                                                                                            Buojsuuy Jeyeg uiduny
¥S 60 Z10Z Iudy $z                                             0102 498A TOS Sal                                                   140 | e6eq
                                                                                                                                   asnjeubig
2                                                                                                                     Buyyjeyo1 sawquz }
Z               0       vA    0      NNZ Mba   ‘UOPUC]   ‘Budden, ‘guey asnoymalg   C7 ‘unog Aauwiy   92    J9/SEH   PJEMPZ   JW       OOHH
130,            J8u10   PIO   421d                                                             ssaippy                   owen            hey
                                                                                                                     SIOPJOYSsIEYS - 5
                                                                                                           popu] swayshg JojseH