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                 1                                                                                                    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

                                                                                                             03717948


                           Name of Company


                             Vivatec Limited


                           |/We
                           Brett Barton                                                     Tony Mitchell
                           Youell House                                                     Youell House
                           1 Hill Top                                                       1 Hill Top
                           Coventry                                                         Coventry
                           CV1 5AB                                                          CV1 5AB




                           the liquidator(s) of the above named company attach a statement of the company affairs




                           =
                                                                                     Date             28 April 2011




                                                                                     nL
                           Cranfield Business Recovery Limited
                                                                                            For Official Use
                           Youell House
                           1 Hill Top                                 Ins
                                                                            FRIDAY




                           Ref    VIV001/BLB/TM/DLH/GWG                                             06/05/2011

Software Supphed by Turnkey Computer Technology Limited   Glasgow                               COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Vivatec Limited

                on the 28 April 2011 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            oa co Ves                   fr Lo mak
                                                   L
                Signed      a                                J

                                               K
                Dated                    22            Pig         fs   \\
Vivatec Limited
Statement Of Affairs as at 28 Apnl 2011

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets
Office Equipment                                                     1,059 00                                 Nit
Stock                                                                4,743 00                              100 00
Book Debts                                                           3,517 00                              250 00
HM Revenue & Customs- VAT Refund                                    17,962 00                           17,962 00
Cash at Bank                                                         6,312 00                            6,312 00
Compensation Claim                                              1,235,017 00                         1,160,017 00

Estimated total assets available for preferential creditors                                          1,184,641 00




i                                                   Date      os"      ted      £ Zoli
Vivatec Limited
Statement Of Affairs as at 28 April 2011

A1 - Summary of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                     £

Estimated total assets available for preferential creditors (Carried from Page A)                         1,184,641 00

Liabilities
     Preferential Creditors -
                                                                                                                      NIL
Estimated deficiency/surplus as regards preferential creditors                                            1,184,641 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                    NIL
                                                                                                          1,184,641 00

Estimated prescribed part of net property where applicable (to carry forward)                                         NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders                                              1,184,641    00

Debts secured by floating charges post 15 September 2003
                                                                                                                      NIL
Estimated deficiency/surplus of assets after floating charges                                             1,184,641    00

Estimated prescribed part of net property where applicable (brought down)                                             NIL
Total assets available to unsecured creditors                                                             1,184,641    00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                          2,144 00
        Intercompany Debts                                                                22,460 00
        Compensation Claim                                                             1,235,017 00
                                                                                                          1,259,621 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                        (74,980 00)

Estimated deficiency/surplus as regards creditors                                                           (74,980 00)

Issued and called up capital
        Ordinary Shareholders                                                                67,429 00
                                                                                                             67,429 00
Estimated total deficiency/surpius as regards members                                                      (142,409 00)



            —         A         ~                                   va
Signature                                             Date    LP         Ayé C     2a    (
            —__\
Vivatec Limited
AS - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                       £

cco1          Cornwall & isles of Scilly PCT                              1,235,017 13
              Shared Financial Services, Trust Headquarters
              Porthpean Road
              St Austell
              Cornwall PL26 6AD

CHOO0         HM Revenue & Customs (info)                                            000
              Insolvency & Securities, 3rd Floor
              Euston Tower
              286 Euston Road
              London
              NW1 3UQ
CHO1          HM Revenue & Customs (VAT)                                             000
              Insolvency Operations
              Queens Dock
              Liverpool
              L74 4AA
CHO2          Alere Connected Health Limited                                          000
              Saint Line House
              Mount Stuart Square
              Cardiff
              CF105LR

cloo          1&2 internet Limited                                                  4135
              Aquasulis House
              10-14 Bath Road
              Slough
              SL1 3SA
coo1          OBS Medical Limited                                              22,460 00
              Brook House
              174 Milton Park
              Abingdon
              Oxfordshire
              OX14 4SE
cVvo1         Vivago Oy                                                         2,102 46
              16a Melkonkatu
              Helsinki
              FIN-00210

7 Entnes Totalling                                                         1,259,620.94

@ - Denotes associate creditor




        a
Signature
         —Y
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