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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

                                                                                                                 03339198


                            Name of Company


                              RDK       (Telesales) Limited


                           ti We

                            Stephen James Wainwright, 16 Oxford Court, Bishopsgate, Manchester, M2 3WQ

                            Allan Christopher Cadman,         16 Oxford Court, Bishopsgate,       Manchester,   M2 3WQ




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 13 March 2015




                            Signe; \                   E.F 2.4                           Date           13 March 2015


                            Popgleto!    a lgpeby
                            16 Okford Cotirt                                              For Official Use
                            Bish      ate                                    Insolvency Section           Post Room
                            Manchester
                            M2 3WQ
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Software Supplied by Turnkey Computer Technology Limited

                                                                                                    COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                RDK      (Telesales) Limited

                on the 13 March 2015 the date of the resolution for winding up




                Statement of truth


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


                Full Name                 Neaveo     AQsHoQ        lessee


                Signed                          WW!”


                Dated                      ye      MAG     Jory
RD K (Telesales) Limited
Statement Of Affairs as at 13 March 2015

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

Assets subject to fixed charge

Assets subject to floating charge’

Uncharged assets
Associated Company Debt                                           62,053 00                         NIL
Plant & Machinery                                                      76 0                         NiL
Fixtures & Fittings                                                1,851 00                         NIL
Stock in Trade                                                    45,131 00                   11,000 00
VAT Refund                                                         2,543 00                         NIL

Estimated total ass          ble for preferential creditors                                   11,000 00




Signature             —_——                         Date       \B ANN   Nw     2a   .
R DK   (Telesales) Limited
Statement Of Affairs as at 13 March 2015

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                          11,000 00

Liabilities
    Preferential Creditors -
         Wages & Holiday Pay-D      OE                                                    4,872 00
                                                                                                            4,872 00
Estimated deficiency/surplus as regards preferential creditors                                              6,128 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            6,128 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NiL
Estimated total assets available for floating charge holders                                                6,128 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                               6,128 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                               6,128 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Royal Bank of Scotland ple                                                       15,000 00
         HM Revenue & Customs      PAYE                                                   1,097 00
         Trade etc                                                                       40,405   00
         Pacetable Ltd                                                                   57,293 00
         Gwyndai Properties Ltd                                                          19,750 00
         Directors Loan Account                                                           1,060 00
                                                                                                          134,605 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (128,477 00)

Estimated deficiency/surplus as regards creditors                                                       (128,477 00)

Issued and called up capital
        Ordinary Shareholders                                                             1,000 00
                                                                                                            1,000 00
Estimated total deficiengy/surplus as regards members                                                   (129,477 00)




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