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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

                                                                                                 7           08499954

                            Name of Company


                              Licensed Services Limited         /


                            |/ Whe    y,

                            Gerald Irwin, Station House, Midland Drive, Sutton Coldfield, West Midlands             B72 1TU




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 11 May 2015




                            Signed                                                   Date            12 May 2015


                            Irwin & Company                                                          J
                            Station House                                                   For Official Use
                            Midland Drive                              Insolvency Section                    Post Room
                            Sutton Coldfield, West Midlands
                            B72 1TU
                                                                              THURSDAY




                            Ref      LICO03/GU/MT
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                   I}              |
                                                                                         A25         14/05/2015          #15,
                                                                                                  COMPANIES HOUSE
Rule g.soc                                                                           Form 4 19

             Statement of Affairs

             Statement as to affairs of

             Licensed    Services Limited   “

             on the 11 May 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              Mi Cole             attosy         Poor


             Signed


             Dated                     | l i of / i ¥
Licensed Services Limited
Statement Of Affairs as at 11 May 2015

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

Assets subject to fixed charge:
Factored Book Debts                                             61,151 00          45,863 00
Factor 21 ple                                                                    (48,823 00)
Deficiency c/d                                                                    (2,960 00)



Assets subject to floating charge:

Uncharged assets:
Goodwill                                                       170,798 00                              Uncertain
Office Equipment                                                 4,349 00                              Uncertain
Cash at Bank                                                         14 00                             Uncertain

Estimated total assets available for-preférential creditors                                                  NIL




                                                    oae_t JOSS
                                                                     “       “

Signature
Licensed Services Limited
Statement Of Affairs as at 11 May 2015

A1 - Summary      of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                                 NIL

Liabilities
     Preferential Creditors -
          Arrears of Wages & Holiday Pay                                                  Uncertain
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors                                                    NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                                  NIL

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

Debts secured by floating charges post 15 September 2003
        Deficiency b/d                                                                     2,960 00
                                                                                                            2,960 00
Estimated deficiency/surplus of assets after floating charges                                              (2,960 00)



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

Unsecured non-preferentia! claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         11,086 00
        Redundancy & Lieu of Notice                                                        Uncertain
        Directors Loan Account                                                           206,900 00
        HM Revenue & Customs - PAYE & NI                                                  18,382 00
        HM Revenue & Customs - VAT                                                        64,005 00
                                                                                                          300,373 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                     (300,373 00)

Shortfall in respect of F C's post 14 September 2003 (brought down)                                          2,960 00

Estimated deficiency/surplus as regards creditors                                                        (303,333 00)

Issued and called up capital
        Ordinary Shareholders                                                              1,000 00
                                                                                                             1,000 00
Estimated total deficiency/surplys    ag-egards members                                                  (304,333 00)
                                                                                 /

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