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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

                                                                                                          03773382


                           Name of Company


                             Flowbox com Limited


                           1/We

                           Andrew John Whelan, 60/62 Old London Road, Kingston Upon Thames,                KT2 6QZ




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 23 April 2015




                            signed —                a                               Date           23 April 2015



                            =
                            Marks Bloom
                            60/62 Old London Road
                            Kingston Upon Thames                      Insoive


                                                                                           wna
                                                                                                  .
                                                                                           For Official Use
                                                                                SATURDAY




                            Ref    F328B/AJW/AN/LP
                                                                                                     25/04,
                                                           Glasgow                               COMPANI Be        USE    #332
Software Supplied by Turnkey Computer Technology Limited
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Flowbox com Limited

                on the 23 Apnil 2015 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              Sere          — Ashu as

                Signed                           S   \,


                Dated                                 23.04.15
Flowbox com Limited
Statement Of Affairs as at 23 April 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Book Debts                                                         3,800 00                  3,800 00
Disputed Debt                                                    160,092 00                  Uncertain
Cash at Bank                                                       4,000 00                  4,000 00

Estimated total assets available for preferential creditors                                  7,800 00



                                                                        f/
Signature       Q—                                  Date      23.4208
                a
Flowbox com Limited
Statement Of Affairs as at 23 April 2015

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                            7,800 00


Liabilities
     Preferential Creditors -
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors                                               7,800 00


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                             7,800 00

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                                 7,800 00


Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                                7,800 00

Estimated prescribed part of net property where applicable (brought down)                                          NIL
Total assets available to unsecured creditors                                                                7,800 00


 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         CVA Creditors Excluding HMRC                                                      §8,327 82
         Directors                                                                        181,000 00
         HM Revenue & Customs - CVA debt                                                  182,684 45
         HM Revenue & Customs - post-CVA VAT                                               26,778 59
                                                                                                           448,790 86
 Estimated deficiency/surplus as regards non-preferential creditors
 (excluding any shortfall in respect of F.C's post 14 September 2003)                                     (440,990 86)


 Estimated deficiency/surplus as regards creditors                                                        (440,990 86)

 Issued and called up capital
          Ordinary Shareholders                                                               100 00
                                                                                                                100 00
 Estimated total deficiency/surplus as regards members                                                    (441,090 86)



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