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
03094514
Name of Company
Industrial Television Limited
1/ We
Edward Christopher Wetton, 15 Victoria Road, Barnsley, South Yorkshire, S70 2BB
the liquidator(s) of the above named company attach a statement of the company affairs
as at 12 May 2014
Date 12 May 2014
Gibson posh ’
15 Victoria Road
Barnsley Insolvency ¢ =
South Yorkshire 3
$70 2BB wy
a *AS7VBHFT™
Ey A3t 14/05/2014 #218
Ref INDUSTRIALTELEVISION/ECW/AW/CKD/ACB COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Industrial Television Limited
on the 12 May 2014 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 feted Cobegx pan
—S
Signed
Dated IZ Mon ZO \G—
Industrial Television Limited
Statement Of Affairs as at 12 May 2014
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge’
Assets subject to floating charge:
Uncharged assets.
Plant & Machinery/furniture & equipment 5,787 00 840 00
Stock 4,663 00 775 00
Estimated total assets available for preferential creditors 1,615 00
12 MAY 2018
Signature Date
Industrial Television Limited
Statement Of Affairs as at 12 May 2014
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 1,615 00
Liabilities
Preferential Creditors -
Employees Wage Arrears 500 00
Employees Holiday Pay 1,000 00
1,500 00
Estimated deficiency/surplus as regards preferential creditors 115 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NiL
115 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 115 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 115 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 115 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 8,463 27
Directors Loan 9,661 00
Department of Employment 17,000 00
HSBC 38,069 65
73,193 92
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (73,078 92)
Estimated deficiency/surplus as regards creditors (73,078 92)
Issued and called up capital
Ordinary Shareholders 200
200
Estimated total deficiency/surplus as regards members (73,080 92)
Signature <V Date 12 MAY 2014
Gibson Booth
Industrial Television Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CBOO British Gas Business 57 98
131765099
Bradmarsh Business Park
Rotherham
S60 1BY
ccoo CPC 90 28
QWR 0011331
Faraday Drive
Fulwood
Preston
PR2 9PP
cco Michael Croker 000
19 Gallowtree Road
Rotherham
$65 3EE
CD00 Peter Robert Downs 9,661 00
40 Wellesley Close
Gateford
Worksop
$81 7NR
CD01 Jennifer Downs 000
40 Wellesley Close
Gateford
Worksop
$81 7NR
CE0O0 Edmund Optics Ltd 235 20
007836
Unit 1
Opus Avenue
Nether Poppleton
York
YO26 6BL
CE01 Employees 17,000 00
CFOO Farnell 54 04
900837
Canal Road
Leeds
LS12 2TU
CHOO Hart Shaw 3,240 00
inv 0403
Europa Link
Sheffield Business Park
Sheffietd
$9 1XU
12 MAY 2016
Signature
Page 1 of 2 IPS SQL Ver 2010 09 May 2014 14 36
Gibson Booth
Industrial Television Limited
AS - Unsecured Creditors Statement of Affairs Figures
Key Name £
CHO1 HSBC 38,069 65
40-41-07 32168391
Carmel House
49-63 Fargate
Sheffield
$81 7NR
CNOO Norbain SD Ltd 2,628 47
114877
Credit Office
Votec House
Hambridge Lane
Newbury
RG14 5TN
CROO Regus Management (UK) Ltd 1,815 35
Ground Floor, Adamson House
Towers Business Park
Wilmslow Road
Manchester
M20 2YY
CRO1 R S Components Ltd 162 58
56465002
P O Box 888
Corby
Northants
NN17 5UB
CRO2 RMBC 95 00
Riverside House
Main Street
Rotherham
$60 1AE
CuU00 UPS Ltd 84 37
W81F 14
AR dept
St Davids Way
Bermuda Park
Nuneaton
cv10 7SD
15 Entries Totalling 73,193 92
@ - Denotes associate creditor
12 MAY 201
Signature
Page 2 of 2 S\ IPS SQL Ver 2010 09 May 2014 14 36
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