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                                                                                                                         Form 4.20
  Rule 4 34 - CVL




                                                                            S95
                            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

                                                                                                                   03921762


                            Name of Company


                              Portiink Limited


                           a1 We

                            Paul Weber ACA FCCA            FABRP,    Brentmead House, Britannia Road, London, N12 9RU

                            Martin Henry Linton FCA FABRP            MIPA, Brentmead House, Britannia Road, London,            N12 9RU




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 15 April 2015




                            sowee MK Labs                                              Date             45 April 2015



                            Leigh Adams Limited
                                                                                                For Offtcral Use
                            Brentmead House
                                                                              Insolvengg,Gectinn               Daect Danm
                            Britannia Road




                                                                                                 MIM |
                            London
                            N12 9RU
                                                                                       FRIDAY




                            Ref    P1940/PAW/MHL/ZD
                                                                                                            ‘70an01s.          #237
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                                        COMPANIES HOUSE
Rule 4 34-CVL                                                                          Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Portlink Limited

                on the 15 April 2015 the date of the resolution for winding up




                Statement of truth



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


                Full Name            Poters                    Ly paS


                Signed                       KL    f=
                                              ae mee                                               |

                Dated                             [S L =x          / (5                            |
     1

Portiink Limited
Statement Of Affairs as at 15 April 2015

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets.

Estimated total assets available for preferential creditors                                     NIL



Signature:                                          Date      (s/em/        ps
                    a            7                             f       "7
Portlink Limited
Statement Of Affairs as at 15 April 2015

A1- Summary of Liabilittes
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                     £

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


Liabilities
     Preferential Creditors -
                                                                                                                    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
                                                                                                                    NIL
Estimated deficiency/surplus of assets after floating charges                                                       NIL


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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                              300   00
        Member's Loan - Robert Lyons                                                        5,890   00
        HMRC - Corporation Tax                                                            51,709    70
        Associated Creditor - Lewis Lyons LLP                                            399,463    00
                                                                                                            457,362 70
Estimated defictency/surplus as regards non-preferentsal creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                       (457,362 70)

Estimated defictency/surplus as regards creditors                                                          (457,362 70)

Issued and calied up capital
                                                                                                                    NIL
Estimated total deficiency/surplus as regards members                                                      (457 362 70)




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