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  Rule 4 34                                                                                                   Form 4.20




                                                                                   S.95/99
                      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
                                                                                                [01804071                 ]
                                 Name of Company
 (a) insert full name of         (a) Startrack Limited
  Company



 (b) Insert full name and        I (b)
 addresses                       Darren Edwards
                                 Aspect Plus LLP
                                 40a Station Road
                                 Upminster
                                 Essex
                                 RM14 2TR

(c) Insert date                 the Liquidator of the above-named Company attaches a statement of the Company's
                                affairs as at 28 February 2014 (c)




                                Signed              2——9                    Date    3 March 2014




                                                                                       For Official Use
address and vefersnce           Aspect Plus LLP                         Liquidation Section             Post Room
(if any)                        40a Station Road




                                                                                   me
                                Upminster
                                Essex
                                RM14 2TR




                                                                                            12/03/2014        #112
                                                                                        COMPANIES HOUSE
Rule 4 34-CVL                                                                     Form 4 19


                Statement of Affairs


                Statement as to affairs of         Startrack Limited


                on 28 February 2014 the     being a date not more than 14 days before 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        Anthony John Atkins

                       Signed                 QA    Cw —

                       Dated
                                                   | 26-2AG




Signature.      QA    Cut.                                     Date.   26   -2.14
                                                                                      tT
Startrack Limited

A- Summary of Assets

                                                              Book Value            Estimated to Realise




Assets:
 Funds held by Aspect Plus LLP                                         3,683            3,683
 Book Debts                                                            6,188        Uncertain
                                                                       9,871                               3,683


Estimated total assets available for preferential creditors                                                3,683




Signature           QA   rel                                    Date       26:-2-     lt
A1— Summary of liabilities

                                                              Estimated to Realise


Estimated total assets available for preferential creditors
(carried from page A)
                                                                                     3,683
Preferential creditors:
 None                                                                 0
Total Preferential Claim                                                                  0
Estimated surplus as regards preferential creditors                                  3,683


Total assets available to unsecured creditors                                        3,683
Unsecured non-preferential clams
Trade Creditors                                                 60,027
 HM Revenue & Customs — Corporation Tax                          6,074
AJ Atkins                                                       15,554
                                                                                (81,655)

Estimated deficiency as regards non-preferential creditors                      (81,655)
Issued and called up capital
 Ordinary                                                          200
                                                                                     (200)

Estimated total deficiency as regards members                                   (81,855)




Signature          IZ     Cin.
B
COMPANY CREDITORS
  Note You must include all creditors and identify any creditors under hire-purchase, chattel leasing or conditional sale agreements and customers claiming amounts paid in
  advance of the supply of goods or services and creditors claiming retention of title over property in the company’s possession
 Name of creditor or                Address (with postcode)                                         Amount of debt | Details of any security held by   Date           Value of
 claimant                                                                                                            creditor                          security       security
                                                                                                                                                       given           £
| Affinity Water                [ Tamblin Way, Hatfielde, Hertfordshire, AL10 9EZ          il               £489 61 |                                                         0 |
[ Aviva Insurance               | Pitheaviis, Perth, Scotland, PH2 ONH                      l              Uncertain   |                                                      0 |
                                    Dept W,   Durham   TE,   Providence   Row,   Durham,
 BT Plc                             DH1 4RR                                                                Uncertain                                                             0
[ Candida Gubbins               | 85 Fawnbrake Avenue, London, SE24 0GB                    |               £5,030 00 |                                                        0 |
| David Kitchen                 | 34 Wesley Square, London, W11 1TS                         l               £850 00 |                                                         0|
 EON Energy Sotutions Limited | Busvress Customer Service, PO BOX 2010, NGI                                 £583 18                                                              Q
 Felicity Duncan Smith              74 Weydown Close, Southfield, London, SW19 6JQ                         £2,640 00                                                          a |
                                    National Insolvency Unit, Sth Floor Regian House,
 HM Revenue & Customs               James Street, Liverpool, L75 1AD                                       Uncertain                                                             0
                                    CT Operations Euston, CT Operations $0483, Po
 HM Revenue & Customs               Box 29997, Glasgow, G70 5AB                                            £6,074 73                                                             0
| Johanna Lee                                                                                   |          £5,410 00 |                                                           0|
[ John Atkins                   | 154 Hammersmith Grove, London, W6 7HE                     |              Uncertain |                                                           0 |
[ John Vernon                   l                                                                          £2,150 00 |                                                        0 |
 Julet Prague                       43b Alkham Road, London, N16 7AA                                        £450 00                                                              0
                                              QL ui                                 252-14
B
COMPANY CREDITORS
  Note You must include all creditors and identify any creditors under hire-purchase, chattel leasing or conditional sale agreements and customers claiming amounts paid in
  advance of the supply of goods or services and creditors claiming retention of title over property in the company's possession
 Name of creditor or                   Address (with postcode)                            Amount of debt | Details of any security held by        Date                Value of
 claimant                                                                                                  creditor                               security            security
                                                                                                                                                  given                £
                                       19 Ormeau Business Park, 8 Cromac Avenue,
 LLC Media                             Belfast, Co Antrim, BT7 2JA                               £8,130 00                                                                    0
 London   Borough   of Barking &                                                                                                                                              0
 Dagenham                              PO Box 48, Dagenham, RM10 7DE                             £3,260 00
[ Mark Bradley                         94 Albany Drive, Herne Bay, Kent, CT6 8SJ                 Uncertain                                                                    0
 Midas Estate Management               c/o Unit 8 Sterling Industrial Est, Rainham Road            £74100                                                                        0
 Limited                               South, Dagenham, Essex, RM10 8TX
                                       7 Bourne Court, Southend Road, Woodford Green,
 Nieman Walter Niman                   Essex, |G8 8HD                                           £11,790 48                                                                    9)
                                       19 Ormeau Business Park, 8 Cromac Avenue,
 On Music Limited                      Belfast, Co Antrim, BT7 2A                               £13,638 00                                                                       ie)
[ Robert Jaques                    |                                                               £600 00 |                                                                  0 |
| Safe and Sound                   I 9 Devonshire Road, Gravesend, Kent, DA12 5AA                  £274 80 |                                                                  0 |
[ Stephen Bent                     [ 96A Waller Road, London, SE16 5LY                           Uncertain   [                                                                   0 ]
 Bteven Edwin While TIA Steve | 59 plantation Road, Faversham, Kent, ME13 8QY                    £1,730 00                                                                    0
 Stuart Milligan                       15 Merrick Square, London, SE1 4JB                        £1,520 00                                                                    0
 AJ Atkins                                                                                      £15,554 27
| TV Licensing                     | Darlington, DL98 1TL                                          £121 20                                                                    0 |
                              but                                        26-2ANG
B
COMPANY CREDITORS
    Note You must include all creditors and identify any creditors under hire-purchase, chattel leasing or conditional sale agreements and customers claiming amounts paid in           |
    advance of the supply of goods or services and creditors claiming retention of title over property in the company’s possession
    Name of creditor or                 Address (with postcode)                       Amount of debt | Details of any security held by              Date                Value of
    claimant                                                                                           creditor                                     security            security
                                                                                                                                                    given                £
    Telefonica UK Limited c/o 02        Correspondence Department, PO BOX 202,                     £37 82                                                                       0
    Mobiles                             Houghton Regis, LUS 9AG
{ Terry Wilson                      [_Pentlands, Blackmore Road, Blackmore, CM4 0QX                £80 00 |                                                                     0 |
    Village Productions China
    Limited                                                                                    £500 00                                                                          0
L                                   |                                                                       |                                                                      0]
[ Totals                                                                                    £81,655 09 |                                                                        0 |
    Signature                      QY      C.   {__                                         Date                RS   -L-   (4.
c
COMPANY MEMBERS
  Name of shareholder or   Address (with postcode)           Type of Share        No. of Shares   | Nominal Value
  member
 Anthony Atkins                                              Ordinary                        75             £75 00
 Doreen Atkins                                               Ordinary                        25             £25 00
 Kenneth Thornton                                            Ordinary                       100            £100 00
 Signature          Q A Cyt                          Date   26.2.            \4