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Rute 4 34 -— CVL                                                                                     Form 4 20


                       THE INSOLVENCY ACT 1986

                       Statement of Company's Affairs                                         Ss 95/99
                       Pursuant to Section 95/99 of
                       the Insolvency Act 1986
                                                                                              For official use

                       To the Registrar of Companies
                                                                               Company Number
                                                                               03495865



Insert full name of    Name of Company
the company
                       Konform Limited



Insert full name and   I,       Nedim Ailyan
address                of       Abbott Fielding Limited, 142/148 Main Road, Sidcup, Kent, DA14 6NZ




                       The Liquidator of the above-named company attach a statement of
Insert date            the company’s affairs as at   16 January 2015




                       Signed                                                    Dated    27 January 2015
                                       Via
Insert presenters      Amy Bristow ”
name and address [if   Abbott Fielding Limited
any]
                       142/148 Main Road




                                                                     wa         COMPANIES HOUSE
Rule 4 34-CVL                                                                                    Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Konform Limited

                on the 16 January 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              New       does 1   Noes      Cah ar         O Canter 6.


                Signed                  Aw                   ©


                Dated                    1b So     [15
     Konform Limited
     Statement Of Affairs as at 16 January 2015

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

     Assets subject to fixed charge:

     Assets subject to floating charge:

     Uncharged assets:
     Plant & Machinery                                                                              Uncertain
     Fixtures, Fittings & Equipment                                         205.00                  Uncertain
     Motor Vehicle                                                          427 00                     640 00
     Book Debts                                                          73,151 87                  54,864 00
     Tax Refund                                                          24,000 00                  Uncertain

     Estimated total assets avaliable for preferential creditors                                    55,504 00



%K   Signature       ee                   oe             Date      16/0! / 1
    Konform Limited
    Statement Of Affairs as at 16 January 2015

    A1 - Summary of Liabilities
                                                                                                          Estimated to
                                                                                                               Realise
                                                                                                                        £

    Estimated total assets available for preferential creditors (Carried from Page A)                         55,504 00

    Liabilities
         Preferential Creditors'-
                                                                                                                     NIL,
    Estimated deficlency/surpius as regards preferential creditors                                            55,504.00

    Debts secured by floating charge pre 15 September 2003
    Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                    NIL
                                                                                                              55,504 00

    Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
    Estimated total assets avallable for floating charge holders                                              55,504.00

    Debts secured by floating charges post 15 September 2003
                                                                                                                     NIL
    Estimated deficlency/surplus of assets after floating charges                                             §5,504 00

    Estimated prescribed part of net property where applicable (brought down)                                        NIL
    Total assets available to unsecured creditors                                                             55,504.00

    Unsecured non-preferential claims (excluding any shortfail to floating charge holders)
            Trade & Expense Creditors                                                        296,745 11
             Director's Loan Account                                                           6,274 37
             Barclays Bank pic                                                                18,415 23
             HM Revenue and Customs - PAYE, NIC & CIS                                         16,213 54
                                                                                                             334,648 25
    Estimated deficlency/surplus as regards non-preferential creditors
    (excluding any shortfall in respect of F.C's post 14 September 2003)                                   (279,144 25)

    Estimated deficlency/surpius as regards creditors                                                      (279, 144 25)

    Issued and called up capital
            Ordinary Shareholders                                                                  200
                                                                                                                    200
    Estimated total deficiency/surplus as regards members                                                  (279,146 25)




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