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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

                                                                                                            02863419


                           Name of Company


                             Data Identic Limited


                           | / Wier

                           Gerald Irwin, Station House, Midland Drive, Sutton Coldfield, West Midlands             872 1TU




                           the liquidator(yQ of the above named company attach a statement of the company affairs
                           as at 15 May 2015




                            Signed                     Lp                                 Date       1% May 2015
                                                  TT         a       ———




                            Irwin & Company                                                     .
                                                                                        For Official Use




                            cee
                            Station House




                                                                                          MOOI
                            Midland Drive                                  Insolvency Section     |    Post Room
                            Sutton Coldfield, West Midlands
                                                                              WEDNESDAY




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                                                                                                     20/05/2015     #155
                                                                                                 COMPANIES HOUSE
                                                                                        Form 4 19
Rule 4.34-CVL

                Statement of Affairs

                Statement as to affairs of

                Data Identic Limited

                on the 15 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               Anmuond            VOKe

                Signed                       VL   ¢       ——

                Dated                    is\s\F
_ Data Identic Limited
 Statement Of Affairs as at 15 May 2015

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

 Assets subject to fixed charge’

 Assets subject to floating charge:

 Uncharged assets’
 Cash at Bank                                                              200 00                    200 00
 Trust Account                                                            1,500 00                  1,500 00

 Estimated total assets available for preferential creditors                                        1,700 00




 Signature           ——_—                            Date      NA     5    \\ Zz
_Data identic Limited
 Statement Of Affairs as at 15 May 2015

A1 - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                     £

                                                                                                             1,700 00
 Estimated total assets available for preferential creditors (Carried from Page A)

 Liabilities
      Preferential Creditors -
                                                                                                                   NIL
                                                                                                             1,700 00
 Estimated deficiency/surplus as regards preferential creditors

 Debts secured by floating charge pre 15 September 2003
 Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                             1,700 00

 Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
                                                                                                             1,700 00
 Estimated total assets available for floating charge holders

 Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
                                                                                                             1,700 00
 Estimated deficiency/surplus of assets after floating charges
                                           q
                                                                                                                  NIL
 Estimated prescribed part of net property where applicable (brought down)
                                                                                                             1,700 00
 Total assets available to unsecured creditors

 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Director                                                                          1,505   00
         HM Revenue & Customs - PAYE & NI                                                  9,563   00
         HM Revenue & Customs - VAT                                                       28,785   00
         HM Revenue & Customs - Corporation Tax                                           10,358   00
                                                                                                            50,211 00
 Estimated deficiency/surplus as regards non-preferential creditors
 (excluding any shortfall in respect of F.C's post 14 September 2003)                                      (48,511 00)

 Estimated deficiency/surplus as regards creditors                                                         (48,511 00)


 Issued and called up capital
         Ordinary Shareholders                                                                20 00
                                                                                                                  20 00
  Estimated total deficilency/surplus as regards members                                                   (48,531 00)




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