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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

                                                                                                               08099397


                           Name of Company


                                Brodex Systems Limited


                           l/
                           Imogen CM Davidson
                           Lloyds House
                           18-22 Lloyd Street
                           Manchester
                           M2 5BE




                           the liquidatorfey of the above named company attach a statement of the company affairs
                            as at 19 November 2013




                            Signed          (- QDandlson                                 Date           49 November 2013

                            Baines and Ernst Corporate Limited
                                                                                                For Official Use
                            Lloyds House
                            18-22 Lloyd Street                        Insol
                            Manchester
                            M2 5BE
                                                                              THURSDAY




                                                                                                         *A2M2KVCO*
                            Ref      BRODO1/ICMD/PJA/LJP/JB                                     A04       28/11/2013       #294
                                                                                                      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

                  Brodex Systems Limited

                  on the 19 November 2013 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                    SAN         BURLE

                  Signed                              hk              :


                  Dated                                (A Le | 2013
                                                            "    \
* Brodex Systems Limited
  Statement Of Affairs as at 19 November 2013

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

 Assets subject to fixed charge:

 Assets subject to floating charge:

 Uncharged assets:
 Stock                                                            14,593 51                  3,000 00
 Office Equipment                                                    500 00                   300 00
 Plant & Machinery                                                 2,000 00                     §0 00
 Goodwill                                                          5,000 00                    500 00
 Book Debts                                                        1,364 87                    682 44
 Cash at Bank                                                      1,000 00                  1,000 00

 Estimated total assets available for preferential creditors                                 5,532 44



 Signature           Abe                             Date      iq Nov £63
Brodex Systems Limited
Statement Of Affairs as at 19 November 2013

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                           5,532 44

Liabilities
     Preferential Creditors -
         Employees’ Preferential Claims                                                   9,492 38
                                                                                                             9,492 38
Estimated deficiency/surplus as regards preferential creditors                                             (3,959 94)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                           (3,959 94)

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                               (3,959 94)

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                              (3,959 94)

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                              (3,959 94)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        31,400   72
        Employees' Non-Preferential Claims                                               31,039   48
        Brodex Machine Sevices Limited                                                    4,000   00
        HM Revenue & Customs (PAYE/NIC)                                                  50,838   00
         HM Revenue & Customs (VAT)                                                      32,194 00
                                                                                                          149,472 20
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (153,432 14)

Estimated deficiency/surplus as regards creditors                                                       (153,432 14)
Issued and called up capital
        Ordinary Sharehoiders                                                               100 00
                                                                                                              100 00
Estimated total deficiency/surplus as regards members                                                   (153,532 14)




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