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

                                                                                                        03582920


                            Name of Company


                              Presky Maves Group Limited


                            1/We
                            lan Franses
                            24 Conduit Place
                            London
                            W2 1EP




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 21 January 2011




                            Signed                                   5              Date         20 January 2011


                            lan Franses Associates
                            24 Conduit Place
                            London                                       Insolver
                            W2 1EP

                                                                                                    *AGTOVR6B*
                                                                                           A15      28/01/2011          407
                            Ref      P1960/IF/MW/JP/UP                                           COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
* Rule 4 34-CVL                                                                           Form 4 19

                  Statement of Affairs

                  Statement as to affairs of

                  Presky Maves Group Limited

                  on the 21 January 2011 the date of the resolution for winding up




                  Statement of truth


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


                  Fullname              Me.    Poo)         ZY)   Ragsty


                  Signed
                                         rae   Oo —



                  Dated                  21 foi    | aol!
  Presky Maves Group Limited
* , Statement Of Affairs as at 21 January 2011

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

  Assets subject to fixed charge.

  Assets subject to floating charge:

  Uncharged assets:
  Book Debts                                                              411,294    35                  Uncertain
  Shares & Investments                                                     26,065    00                  Uncertain
  Cash at Bank                                                               5,413   00                   5,413 00
  Rent Deposit                                                             32,600    00                         NIL

  Estimated total as:         vailable for preferential creditors                                         5,413 00




  Signature      SASL,    ay                             Date       21 Joi [2011
                        —                                            [/
                          v
   Presky Maves Group Limited
” .Statement Of Affairs as at 21 January 2011

  A1 - Summary of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                     £

  Estimated total assets available for preferential creditors (Carried from Page A)                           5,413 00

  Liabilities
       Preferential Creditors -
                                                                                                                   NIL
  Estimated deficiency/surplus as regards preferential creditors                                              5,413 00

  Debts secured by floating charge pre 15 SEPTEMBER       2003
                                                                                                                   NIL
                                                                                                              5,413 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                                                5,413 00

  Debts secured by floating charges
                                                                                                                   NIL
  Estimated deficiency/surplus of assets after floating charges                                               5,413 00

  Estimated prescribed part of net property where applicable (brought down)                                        NIL
  Total assets available to unsecured creditors                                                               5,413 00

  Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
          Trade & Expense Creditors                                                         46,942 00
          The Data Laboratory Limited                                                      157,954 00
                                                                                                            204,896 00
  Estimated deficiency/surplus as regards non-preferential creditors
  (excluding any shortfall in respect of F.C's post 14 September 2003)                                    (199,483 00)

  Estimated deficiency/surplus as regards creditors                                                       (199,483 00)

  Issued and called up capital
          Share Premium Account                                                            367,852 00
          Ordinary Shareholders                                                                965 00
          Other Reserves                                                                        194 00
                                                                                                            369,011 00
  Estimated total deficiency/surplus as regards members                                                   (568,494 00)




  Signature      __Y€         a                         Date_21 IuLe       il
                                                                 //
60 ZL Ltoz Auenuer $2                                           OL0% 428A 10S Sdl                                cc                   140 | eBeq
                                                                                                                                      auneuBis
26 SLL'S0z                                                                                                                 Buyjjeyo, souyuz ¢
00 S60'€                ADS SLMS ‘UopUuc) ‘OLOF XOg Od ‘sajey sseuisng ‘ounog At Ja}SUILUASAAA                 JaySUILSAAA JO AID        00MO
22 96S'1                                                         Ze 2LXO ‘Aunqueg ‘ers xo Od                     Paywuir] Buoyepon,       00A9D
00 rS6'ZS1                                               VV NZOM ‘uopud) ‘eue7 s,UIeW 3S 22            pay] Arojyesoge7 eyeq ey,          LOLS
$8 6OL'L                                         AXL ZXO ‘@dlYSpsO4XO ‘psojxQ ‘peoy Aunqueg +/Z           Pau] JaYO1g SUODI|a |           00L9
G2 ed                                                   LOG SXH ‘a1YS}JOA JSAAA ‘PURIIZ SUO}SIAA      pay] [euoHeUs}u] YIMS - NN          LOND
89 Sce‘OP                                DHE SLM ‘UOpUOy ‘Jaa alltAyIeg GZ ‘suoWAS eyIdeD o/9      pay] uapled jusa0g Aingayeys          00ND
6b SS                                936 Z19S ‘SuaH ‘ale ‘Jeg younyD ‘pueApNoD slew IS ¢                          SJapunes YeEYOW        oOowd
£9 bey                                 TAS €1d “UINOWAl ‘19 XOG Od ‘a1]U9D Bulssedo1g juawAed                           A6s9u3 403       0049
SZ SE                                                        HS¥ 8MS ‘UopUdT ‘ jeans jeosed OL                    Suipjoykey SWO         0099
3                                                                                       ssoippy                              awWeN         key
                                                                                                                  sio}ipaig Auedwoy - g
                                                                                                           paw dnoisg sane Aysaig
                                                                                                              sajelsossy sasuel4 ue]
62 ZI Lboz Aenuer 42                                  0102 48A 10S Sdl                                 {=                   140 | abe
                                                                                                             nthe,   iho
                                                                                                       U                    aunjeuBbig
949'6                                                                                                           Buyjjeyoy saijug g
Zb6           r)        Zb6     0        M17Z SINS ‘auIYsHIM Y909e7 ‘PeoY WeYSYIaW ‘SHBO SUL         uo\6ulpoom WENIS JW LOMH
000'r          0        000'r   0          DH POM ‘aulysplojyey ‘AajGue7 s6ury ‘IH AeGueq se               Aysaid UIGOY JA  0d
QLt't          0        92th    0                          NO PEAD “HOINUE/Y * BALI UOBely Eg             191830 1810d A   OOMH
98S            0        98S     0      OXO PNL ‘Way ‘SIEM @BpuquNy ‘ue FeUxNeA ‘IIH ANIOH €            asnoya}e9 [aBIN IW 00DH
Ob6            0        Ov6     0                   WSN ‘600z ‘Od UOVGuIYseEM ' BENS UNG SLOZ            SeAeW 261099 JW OOWH
000'2          0        000'Z   0                  WSN ‘600 ‘OG Uo}Buiysem ‘BENS NGL SLOZ       Ta     pismy Aiweg senew — LOWH
130)          ertive)   P40     J24d                                                 ssolppy     Sia                 owen      = Aayy
                                                                                                            siapjoyasieys - 9
                                                                                                payiwiy dnoig saaew Aysaig