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Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Phoemx UX Ltd
on the 12 August 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 RoiorD Spreeh Cnvis tour
Signed iS)
Dated fs YJr0om
eit
ane
ia
Phoenix UX Lid
Statement Of Affairs as at 12 August 2014
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Office Furniture & Equipment 4,829 00 2,200 00
Book Debts 20,172 00 20,172 00
HSBC Bank Pic 8,369 85 8,369 85
Cash in Hand of Saud & Co 1,680 01 1,680 01
Uncharged assets:
Estimated total assets available for preferential creditors 32,421 86
Signature nes Date ne
Phoenix UX Ltd
Statement Of Affairs as at 12 August 2014
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carned from Page A) 32,421 86
Liabilities
Preferential Creditors -
Arrears & Holiday Pay 8,384 80
8,384 80
Estimated deficiency/surplus as regards preferential creditors 24,037 06
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
24,037 06
Estimated prescribed part of net property where applicable (to carry forward) 7,807 41
Estimated total assets available for floating charge holders 16,229 65
Debts secured by floating charges post 15 September 2003
Nash Consulting Ltd 31,040 00
31,040 00
Estimated deficiency/surplus of assets after floating charges (14,810 35)
Estimated prescribed part of net property where applicable (brought down) 7,807 41
Total assets available to unsecured creditors 7,807 41
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 8,185 56
Employees 11,169 30
Associated Company 4,732 50
HM Revenue & Customs - PAYE/NIC 2,738 23
HM Revenue & Customs - VAT 23071
27,056 30
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (19,248 89)
Shortfall in respect of F C's post 14 September 2003 (brought down) 14,810 35
Estimated deficiency/surplus as regards creditors (34,059 24)
Issued and called up capital
Ordinary Shareholders 100 00
400 00
Estimated total deficiency/surplus as regards members (34,159 24)
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