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
08221945
Name of Company
A10 Optical Ltd
+/We
Shay Lettice, Salisbury House, Station Road, Cambridge CB1 2LA
Kate Merry, Salisbury House, Station Road, Cambridge CB1 2LA
the liquidator(s) of the above named company attach a statement of the company affairs
as at 13 February 2015
—f— | WM Date 13 February 2015
Signed
[ vi
For Official Use
ce A
Salebuny House. Moore
Station Road I ane Gnahan | Pact Ranm
Cambridge CB1 2LA
Software Supplied by Turnkey Computer Technology Limited Glasgow 18/02/2015
COMPANIES HOUSE
Rule 4 34-CVL Form 419
Statement of Affairs
Statement as to affairs of
A10 Optical Ltd
on the 13 February 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 Tay TS OVA To J
Signed EL
Dated ‘22 VS
A10 Optical Ltd
Statement Of Affairs as at 13 February 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Rent Deposit 3,625 00 3,625 00
Landlord - D Nicholson & M Nicholson (3,625 00)
NIL NIL
Assets subject to floating charge
Uncharged assets:
Computer software 12,737 00 NIL
Fixtures and fittings 840 00 100 00
Stock 4,000 00 §00 00
Cash at Bank 5,777 00 5,777 00
Pre-lig cash NIL
Estimated total assets available for preferential creditors 6,377 00
snare Lao Date '3S3 21S
A10 Optical Ltd
Statement Of Affairs as at 13 February 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets availabie for preferential creditors (Carried from Page A) 6,377 00
Liabilities
Preferential Creditors -
Employee Arrears/Hol Pay 663 00
663 00
Estimated defictency/surplus as regards preferential creditors 5,714 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
5,714 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 5,714 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 5,714 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 5,714 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 45,108 11
Employees 612 00
HMRC 5,629 00
Landlord - D Nicholson & M Nicholson 100
$1,350 11
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (45,636 11)
Estimated deficiency/surplus as regards creditors (45,636 11)
Issued and called up capital
Ordinary Shareholders 2 00
200
Estimated total deficiency/surplus as regards members (45,638 11)
Signature pee Date $3215
A10 Optical Ltd
A2 - Secured Creditors Statement of Affairs Figures
Key Name £
CNOO David Nicholson & Malcolm A Nicholson 3,625 00
C/o Metcaife Copeman & Pettefar
8 York Row
Wisbech
Cambs
PE13 1EF
| 4 Entries Totalhng 3,625.00
Signature oe
ra
j Page 1 of 1 IPS SQL Ver 2010 11 February 2015 16 23
A10 Optical Ltd
A4 - Preferential Creditors Statement of Affairs Figures
Key Name £
RTOO Mr David M Tatton 663 00
Field View, Bells Drove
Welney
Wisbech
Cambs
PE14 9TG
1 Entries Totalling 663.00
Signature BE
Page 1 of 1 IPS SQL Ver 2010 11 February 2015 16 23
A10 Optical Ltd
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CBOO Barclaycard Merchant Services 207 08
Dept CSD
Northampton
NN4 7SG
CBO1 Borough Council of Kings Lynn West Norfolk 251 00
Kings Court
Chapel Street
King's Lynn
Norfolk
PE30 1EX
CD00 DPD 468 70
15th Floor
Castiemead
Lower Castle Street
Bristol
BS1 3AG
CEO0 E-On 189 08
PO Box 123
Nottingham
NG1 6HD
CG00 Tony Gimbert 60 00
175 Main Street
Witchford
Ely
CB6 2HP
CG01 Google-SnS 3,498 58
Google Ireland Ltd , Gordon House
Barrow Street
Dubhn 4
Ireland
CHOO HM Revenue & Customs 5,629 00
Insolvency Claims Handling Unit (ICHU)
Benton View Park
Longbenton
Newcastle
NE98 1Z2Z
Cloo IBA Insurance Services Ltd 493 94
14 Tuesday Market Place
Kings Lynn
Norfolk
PE30 1JN
clo1 intro 2020 Ltd 2,200 86
Priors Way
Maidenhead
Berkshire
SL6 2HP
Signature BE
a
Page 1 of 3 IPS SQL Ver 2010 41 February 2015 17 46
A10 Optical Ltd
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
CLOO Littlehampton Book Services Ltd 675 00
130 Park Drive
Milton Park
Abingdon
Oxfordshire
OX14 4SE
CMOO Minuteman Press 84 00
Unit 7
Oldmeadow Road
Hardwick Industrial Estate
King's Lynn
PE30 4JJ
CMO01 Mr Tony C Mowles 100
1 Oulton Close
Swaffham
Norfolk
PE37 7SG
CNOO David Nicholson & Malcolm A Nicholson 100
C/o Metcalfe Copeman & Pettefar
8 York Row
Wisbech
Cambs
PE13 1EF
cooo Optical Hardware Ltd 499 99
Mount Osbourne
Oakwell View
Barnsley
S71 1HH
co01 Optical Vision Ltd 34,965 95
Unit 3
Woolpit Business Park
Woolpit
Bury St Edmunds
1P30 9UP
CPO00 PayPal 140 00
26 Newham Street
Bedford
MK40 3JR
CROO RedAct Solutions Ltd 919 50
6 St Johns Road
Ely
Cambridgeshire
CB6 3BB
csoo Sandcroft Payroil Services 36 00
3 Morley's Place
Sawston
Cambridge
CB22 3TG
Signature <ZZ
Ly
Page 2 of 3 IPS SQL Ver 2010 11 February 2015 17 46
A10 Optical Ltd
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name £
cs01 Savagescape Ltd 238 80
Cinnamon House
Cinnamon Park
Crab Lnace
Warrington
WA2 OXP
cwoo0 Worldpay 178 63
Worldplay
Victory House
Fifth Avenue
Gateshead
NE11 OEL
RTOO Mr David M Tatton 612 00
Field View, Bells Drove
Weiney
Wisbech
Cambs
PE14 9TG
21 Entries Totalling 51,350 11
@ - Denotes associate creditor
Signature Fe
Page 3 of 3 IPS SQL Ver 2010 11 February 2015 17 46
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