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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

                                                                                                        08261972


                           Name of Company


                             3D Marketing Limited


                           1/ We

                           Steven Wiseglass, St John’s Terrace, 11-15 New Road, Manchester, M26 1LS




                           the liquidator?) of the above named company attach a statement of the company affairs
                           as at 21 April 2015




                            Signed, Ss         SL                      .            Date        21 April 2015


                            Inquesta Corporate Recovery & Insolventy                            a
                            St John's Terrace                                              For i      Use
                            11-15 New Road                                 Insolvency Section           Post Room
                            Manchester




                            Ref    A1115/SW
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                         a oan0%8         #146
                                                                                                       COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                3D Marketing Limited

                on the 21 April 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                    Lis          Caml       te        SscrH


                Signed                         Le                =


                Dated                         VAI:
     -


3D Marketing Limited
Statement Of Affairs as at 21 April 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Furniture & Equipment                                                2,859 00                    NIL
Book Debts                                                         122,278 00                    NIL

Estimated total assets available for preferential creditors                                      NIL




Signature       FALA                                Date      2   / /¢   L   15
3D Marketing Limited
Statement Of Affairs as at 21 April 2015

Ai - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                                 NIL

Liabilities
     Preferential Creditors -
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors                                                    NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                                  NIL

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

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                                     NIL

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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         2,544   00
        Directors                                                                        24,100   00
        Banks/Institutions                                                               32,640   33
        Inland Revenue                                                                   48,086   40
        Customs & Excise                                                                  9,576   00
         3D GRP Ltd                                                                      66,000 00
                                                                                                          182,946 73
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                     (182,946 73)

Estimated deficiency/surplus as regards creditors                                                        (182,946 73)
Issued and called up capital
         Ordinary Shareholders                                                              100 00
                                                                                                               100 00
Estimated total deficiency/surplus as regards members                                                    (183,046 73)




Signature ALE                                         Date     Z2 if of L s
        7


Inquesta Corporate Recovery & Insolvency
3D Marketing Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name                                                          £

C300           3D GRP Limited                                        66,000 00
               26 EATON AVENUE
               MATRIX BUSINESS PARK
               BUCKSHAW VILLAGE
               CHORLEY
               PR7 7NA
CBO00          Barclays Bank                                         23,140 33
               34365348
               Leicester
               LE87 2BB
CB01           Barclaycard Commercial                                 9,500 00
               6476760810653736
               PO Box 4000
               Saffron Road
               Wigston
               LE18 9EN

CHOO           HMRC    National Insolvency Unit                       9,576 00
               151108551
               Sth Floor
               Regian House
               Liverpool
               L741AD
CHO1           HMRC Insolvency & Securities                                000
               3rd Floor
               Euston Tower
               286 Euston Road
               London
               NW1 3UQ
ci00           Insolvency Claims Handling Unit                       48,086 40
               120/ZB14618
               Room BP3202, Warkworth House
               Benton Park View
               Longbenton
               Newcastle Upon Tyne
               NE98 1ZZ
cooo           Optimum Lead Generation                                 2,400 00

csoo           @lan Smith                                            24,100 00

CcTO0          Trident Security Systems                                  144 00
               19026
               Tndent House
               Anchor Court
               Commercial Road
               Darwen
                BB3 0DB




 Signature

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Inquesta Corporate Recovery & Insolvency
3D Marketing Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name                                                          £

9 Entries Totalling                                              182,946.73

@ - Denotes associate creditor




                                                           RA/4E
                                                            21 [18
 Signature

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