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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

                                                                                                                02508711


                            Name of Company


                              Norvic Associates Limited


                            Ave

                            Andrew Anderson Kelsall, King Street House,    15 Upper King Street, Norwich, NR3 1RB

                            David Nigel Whitehead, King Street House,   15 Upper King Street, Norwich, NR3 1RB




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 22 December 2014




                            eirnrro)                           \eheu                       Date        22 December 2014

                            Larking Gowen                                                               .




                            i
                            King Street House                                                _ For Official Use



                                                                                           MN
                            15 Upper King Street                        Ins;                                  Dant Dan
                                                                               WEDNESDAY




                            Ref    N220270/AAK/DNW/LAG/AH
                                                                                                     2a i204            #237
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                COMPANIES   HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Norvic Associates Limited

                on the 22 December 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              \o En          marrAc€              DO&BRAEL

                Signed                     | : Dye
                                     Nw)                         J
                Dated                      P2{irf
Norvic Associates Limited
Statement Of Affairs as at 22 December 2014

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Goodwill                                                                                         NIL
Stock                                                           51,973 00                  Uncertain
Book Debts                                                      17,226 99                  14,291 59
Cash in Hand                                                    96,683 80                  96,683 80
Cash at Bank                                                     2,514 21                   2,514 21

Estimated total assets available for preferential creditors                            113,489 60




Signature \ . YUM                 No                owas        v |!+
Norvic Associates Limited
Statement Of Affairs as:at 22 December 2014

A1 - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                      £

Estimated total assets available for preferential creditors (Carried from Page A)                          113,489 60

Liabilities
    Preferential Creditors -
         RPO Arrears & Holiday Pay                                                           322 00
                                                                                                                322 00
Estimated defictency/surplus as regards preferential creditors                                             113,167 60

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                   NIL
                                                                                                           113,167 60

Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
Estimated total assets available for floating charge holders                                               113,167 60

Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
Estimated deficiency/surplus of assets after floating charges                                              113,167 60

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                              113,167 60

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        186,929   21
        Employees (Pay in Lieu of Notice)                                                 11,469   22
        Employees (Redundancy)                                                            18,201   80
        HM Revenue & Customs (VAT)                                                        62,635   00
        Landlord                                                                           1,440   00
                                                                                                           280,675 23
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                      (167,507 63)

Estimated deficiency/surplus as regards creditors                                                         (167,507 63)

Issued and called up capital
        Ordinary Shareholders                                                              1,000 00
                                                                                                              41,000 00
Estimated total deficiency/surplus as regards members                                                     (168,507 63)




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