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                                                                                                                         Form 4 20




                                                                                         95/9
Rule 4.34-CVL               The Insolvency Act 1986



                            Statement of Company’s
                            Affairs

                            Pursuant to Section 95/99 of the
                            Insolvency Act 1986


                            To the Registrar of Companies                                                   For official use




                                                                                          Company Number
                                                                                         [03764584

                            Name of Company
  (a) insert full name of   Web of Knowledge Limited ta WebOK
               company




  (b) Insert full name(s)   |, Kevin James Wilson Werr of
        and address(es)
                            Benedict Mackenzie
                            St Ann's Manor
                            6-8 St Ann Street
                            Salisbury
                            Wiltshire
                            SP1 2DN


          (c) Insert date   the liquidator of the above-named company attach a statement of the company’s affairs as at
                            27 February 2015




                                                                                                 Date   27 February 2015




     Presenters name,       Benedict Mackenzie                For Official Use
 address and reference
                            St Ann‘s Manor
                (if any)
                            6-8 St Ann Street                 Liquidation Section
                            Salisbury                                                      /              | |
                            Wiltshire
                            SP1 2DN
                                                                                                        * ‘AA2FW 51°     #269
                                                                                           A13         04/03/2015
                                                                                                   COMPANIES HOUSE
                                                   STATEMENT            OF AFFAIRS



                                 IN THE MATTER OF WEB OF KNOWLEDGE                   LIMITED


                                                                 AND

                                    IN THE MATTER OF THE INSOLVENCY ACT 1986




Statement as to the affairs of Web of Knowledge Limited on the 27 February 2015 as verified by a director




STATEMENT        OF TRUTH

I believe that the facts stated in this Statement of Affairs are true



Full name.            Vs. GbE              YP       LT          Opuiars


Signed                 LUE                  Ci          —

Dated
                        27/2 Js
Web of Knowledge Limited
A - Summary of Assets



                                                                   Book          Estimated
                                                                   Value          to realise
                                                                    £                £
    Assets


             Assets specifically pledged:-




             Assets not specifically pledged.-



             Book Debts                                                  1,920                 0
             Cash held in client account - estimated                     8,000          8,000




    Estimated Total Assets available for Preferential Creditors          9,920          8,000




                          ay                 AC
Signature
                  NVET, Ge"                                       Date
                                                                                 27/2
    Web of Knowledge Limited
    Al - Summary     of Liabilities


                                                                                                                           Estimated
                                                                                                                           to realise
                                      Estimated total assets available for preferential                                       £
                                      creditors (carried forward from page A)                                     £              8,000
        Liabihties
                                      Preferential creditors -                                       £
                                      RPO Claims                                                             (3,775)
                                  Employee Claims                                                            (3,074)           (8,848)
         Estimated deficiency/surplus as regards preferential creditors                                                          (848)

                                                                                                     £
         Estimated prescribed part of net property where applicable (to carry forward)

         Estimated total assets available for floating charge holders                                              £             (848)

                                                                                                     £



|        Estimated deficiency/surplus of assets after floating charges                                                 £         (848)

                                                                                                     £
         Estimated prescribed part of net property where applicable (brought down)                                     0
                                                                                                                                     0
         Total assets available to unsecured non preferential creditors                                                £         (848)

         Non-preferential claims (excluding any shortfall to floating charge holders)     -          £
         Trade & Expense Creditors                                                                            (1,775)
         RPO Claims                                                                                           (5,609)
         Employee Claims                                                                                        (459)
         H M Revenue & Customs - VAT                                                                         (19,187)
         HM Revenue & Customs - PAYE                                                                          (8,699)
                                                                                                                              (35,729)
         Estimated deficiency/surplus as regards unsecured non preferential creditors
         (excluding any shortfall to floating charge holders)                                                          £      (36,578)
                                                                                                     £
         Shortfall to floating charge holders (brought down)                                                           0
                                                                                                                                      0
         Estimated defictency/sur plus as regards creditors                                                            £      (36,578)
                                                                                                         £
         Issued and called up share capital                                                                        (2)
                                                                                                                                    (2)
         Estimated total deficiency/surplus as regards members                                                         £      (36,580)




    Signature          LI 100 —                                                               Date
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