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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

                                                                                                        02849675


                           Name of Company


                             Turnstyle Limited


                          ‘N We

                           S Davis , Gable House, 239 Regents Park Road, London, N3 3LF

                           Harold J Sorsky , Gable House, 239 Regents Park Road, London, N3 3LF




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 30 March 2015




                                                 cv



                            Signed       nea                         pats      Date              7 April 2015


                            Gable House                                       3
                            239 Regents Park Road                             2
                            London                                            <                    *AATIONVT®
                                                                                        A06         09/05/2015         #191
                            N3 3LF
                                                                                                COMPANIES HOUSE

                                                                                  A20            24/04/2015        #108
                            Ref      11011/SD/HJS/IS                                          COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
       ‘oe



Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Turnstyle Limited

                on the 30 March 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               DEALS          WATSON            CRRQ

                Signed               om            Lo hy.

                Dated                        7-4. 7 20/5°
- Turnstyle Limited
  Statement Of Affairs as at 30 March 2015:

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

Assets subject to fixed charge:
Goodwill, Website, Database, Domain Name                                           5,000 00
National Westminster Bank Pic                                                   (12,114 00)
Deficiency c/d                                                                   (7,114 00)


Assets subject to floating charge:
Plant & Machinery                                                 12,000 00                           20,000 00
Office Furniture & Equipment                                         310 00                              300 00
 Motor Vehicles                                                   18,771 00                            9,800 00
Stock                                                              7,500 00                            3,000 00
Book Debts                                                         6,349 00                            3,632 00

 Uncharged assets:

 Estimated total assets available for preferential creditors                                          36,732 00



 Signature                 W    Wy                   Date      ¢] aI       15
- Turnstyle Limited
 Statement Of Affairs as at 30 March 2015

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                    £

 Estimated total assets available for preferential creditors (Carried from Page A)                         36,732 00

 Liabilities
      Preferential Creditors -
           Employees' Claims                                                               Uncertain
          Pension Scheme                                                                   Uncertain
                                                                                                                 NIL
 Estimated deficiency/surplus as regards preferential creditors                                            36,732 00

 Debts secured by floating charge pre 15 September 2003
 Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                           36,732 00

 Estimated prescribed part of net property where applicable (to carry forward)                             10,346 40
 Estimated total assets available for floating charge holders                                              26,385 60

 Debts secured by floating charges post 15 September 2003
          Deficiency b/d                                                                    7,114 00
                                                                                                             7,114 00
 Estimated deficiency/surplus of assets after floating charges                                             19,271 60

 Estimated prescribed part of net property where applicable (brought down)                                 10,346 40
 Total assets available to unsecured creditors                                                             29,618 00

 Unsecured non-preferential claims (excluding any shorifall to floating charge holders)
         Trade & Expense Creditors                                                        69,007 00
         Employees                                                                        Uncertain
         Directors                                                                        82,000 00
         HM Revenue & Customs                                                             82,888 00
                                                                                                          233,895 00
 Estimated deficiency/surplus as regards non-preferential creditors
 (excluding any shortfall in respect of F.C's post 14 September 2003)                                    (204,277 00)

 Estimated deficiency/surplus as regards creditors                                                       (204,277 00)

 Issued and called up capital
         Ordinary Shareholders                                                            100,000 00
                                                                                                          100,000 00
 Estimated tottal-deficiency/surplus as regards members                                                  (304,277 00)




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