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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

                                                                                                     03097520


                           Name of Company


                            Vocam Europe Limited


                           |/We
                           Dave Clark
                           26 York Place
                           Leeds
                           LS1 2EY




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 23 October 2013




                            Signed       _V                                         Date       23 October 2013




                            ae
                            Clark Business Recovery Limited
                            26 York Place



                                                                                     |
                                                                          TUESDAY




                                                                                               29/10/2013
                            Ref      VOC2013/DNC/PH/PDC
                                                                                           COMPANIES HOUSE
Software Supplied by Turnkey Computer Technotogy Limited   Glasgow
Rule 4 34-CVL                                                                            Form 419

                Statement of Affairs

                Statement as to affairs of

                Vocam Europe Limited

                on the 23 October 2013 the date of the resolution for winding up




                Statement of truth


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


                                             FACVY          BAi     AW          [Lol €
                Full Name

                signed                              PAGE
                                                    PA         A

                Dated                        Zz g    /    10       /     13
Vocam Europe Limited
Statement Of Affairs as at 23 October 2013

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

Assets subject to fixed charge.
Goodwill                                                          10,800 00       NIL

Assets subject to floating charge’

Uncharged assets*
Plant & Machinery                                                 11,010 00                      1,100 00

Estimated total assets available for preferential creditors                                      4,100 00



Signature   borya                 A                 Date      23 ii o/ U 3    .
Vocam Europe Limited
Statement Of Affairs as at 23 October 2013

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                           1,160 00

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated defictency/surplus as regards preferential creditors                                              1,100.00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            1,100 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                1,100 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                               1,100 00

Estimated prescnbed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                               1,100 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                          1,315.00
        Landlord                                                                               1.00
        Vocam Pty Limited                                                                32,379 00
        HM    Revenue & Customs                                                          24,383.00
                                                                                                           58,078 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall In respect of F.C's post 14 September 2003)                                     (56,878 00)

Estimated deficlency/surplus as regards creditors                                                        (56,978 00)

Issued and called up capita!
         Ordinary Shareholders                                                                10 00
                                                                                                               10 00
Estimated total deficiency/surplus as regards members                                                    (56,988 00)




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