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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

                                                                                                         08106278


                           Name of Company


                             Ship & Duck Limited


                            |/ We

                           Vincent A Simmons, 7 St Petersgate, Stockport, Cheshire, SK1 1EB




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 16 September 2014




                            Signed            VA &         ——S                 Date           16 September 2014


                            Bennett Verby
                            7 St Petersgate                                           For Official Use
                            Stockport                                  Insol
                            Cheshire




                            Ref      SHIPDUCK/VAS/SLA                                         *A3GLTFHE*
Software Supplied by Turnkey Computer Technology Limited   Glasgow                A29          17/09/2014            #165
                                                                                          RAMADAN        Det ine
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Ship & Duck Limited

                on the 16 September 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                    SIM         Utd             Coté


                Signed                               —            ae


                Dated                           (4   [04
                                                     t
                                                              |   I
Ship & Duck Limited
Statement Of Affairs as at 16 September 2014

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

Assets subject to fixed charge:

Assets subject to floating charge.

Uncharged assets:
Fixtures and fittings                                                   1,944 00                         NIL
Computer equipment                                                      8,428 00                  Uncertain
Book Debts                                                             20,653 00                        NIL
Cash at Bank                                                            1,097 00                   1,097 00
Cash held by solicitors                                               6,000 00                    6,000 00
Developement costs                                                  142,761 00

Estimated total assets available for preferential creditors                                        7,097 00




Signature
                ELE                                 Date      lé   4      [is
          .


    Ship & Duck Limited
    Statement Of Affairs as at 16 September 2014

    A1 - Summary of Liabilities
                                                                                                           Estimated to
                                                                                                                Realise
                                                                                                                       £

    Estimated total assets available for preferential creditors (Carried from Page A)                            7,097 00

    Liabilities
         Preferential Creditors -
                                                                                                                      NIL
    Estimated deficiency/surplus as regards preferential creditors                                               7,097 00

    Debts secured by floating charge pre 15 September 2003
    Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                     NIL
                                                                                                                7,097 00

    Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
    Estimated total assets available for floating charge holders                                                7,097 00

|   Debts secured by floating charges post 15 September 2003
                                                                                                                      NIL
    Estimated deficiency/surplus of assets after floating charges                                                7,097 00

    Estimated prescribed part of net property where applicable (brought down)                                         NIL
    Total assets available to unsecured creditors                                                                7,097 00

    Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
            Trade & Expense Creditors                                                          2,183 00
            HM Revenue & Customs-PAY/NIC                                                       1,929 00
              Mr J YS Wee                                                                     10,000 00
              Mr C | Byatte                                                                   10,000 00
                                                                                                               24,112 00
    Estimated deficiency/surplus as regards non-preferential creditors
    (excluding any shortfall in respect of F.C’s post 14 September 2003)                                      (17,015 00)

    Estimated deficiency/surplus as regards creditors                                                         (17,015 00)

    Issued and called up capital
            Preference Shareholders                                                          979,632 00
            Ordinary Shareholders                                                               2,284 00
                                                                                                              981,916 00
    Estimated total deficiency/surplus as regards members                                                    (998,931 00)




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