TXT Random Viewer

                                                                                                                             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

                                                                                                                     08151627


                           Name of Company


                             EMD      IT Limited


                           |/We

                           David R Acland, 1 Winckiey Court, Chapel Street, Preston, PR1                   8BU

                           Lila Thomas,             1 Winckley Court, Chapel Street, Preston, PR1    8BU




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 16 February 2015




                            Signed (wi                      LW                                Date          16 February 2015
                                      ay        i                          SS
                                           UG

                            eee          oot                     uP                            For Official Use
                                                                                  Insolvency Section    |      Post Room
                            Chapel! Street
                            Preston
                            PR1 8BU
                                                                                     MONDAY




                            Ref    EMO49CVL/DRA/LTTAMC/NZA/LBIP                                 | | | |             | | | |
                                                                                                          *Aa1VD2WY"
Software Supplied by Turnkey Computer Technology Limited        Glasgow                        A18       23/02/2015             #9
                                                                                                     COMPANIES HOUSE
.   Rule 4 34-CVL                                                                           Form 4 19

                    Statement of Affairs

                    Statement as to affairs of

                    EMD IT Limited

                    on the 16 February 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                    Kadsos               E.G




                    Dated                     L6     /   2   (2.        i>
EMD IT Limited
Statement Of Affairs as at 16 February 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Tangible Assets / WIP                                         4,200 00                  4,000 00

Estimated to’           “C)               creditors                                     4,000 00




                                              Date    /6   [--   [x
EMD IT Limited                         .
Statement Of Affairs as at 16 February 2015

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                           4,000 00

Liabilities
    Preferential Creditors -
         RPO/Employees (Wage Arrears & Hol Pay)                                           2,752 27
                                                                                                            2,752 27
Estimated deficiency/surplus as regards preferential creditors                                              1,247 73

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                             1,247 73

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                                 1,247 73

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                                1,247 73

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                                1,247 73

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        23,758   06
        RPO / Employees                                                                  12,246   54
        Director's Loan Account                                                          35,000   00
        HMRC                                                                             18,912   24
                                                                                                           89,916 84
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                      (88,669 11)

Estimated deficiency/surplus as regards creditors                                                         (88,669 11)

Issued and called up capital                                                                                        ‘
         Ordinary Shareholders                                                                2 00
                                                                                                                 2 00
Estimated to         ciency/surplus as regards members                                                    (88,671 11)




wae                            o=                     Date    ic/ +      / Zee
ZS OL GLOz Auensqay €}                                                         OL pL0Z J8A 10S Sd                                                         b jo, e6eg
                                                                                                                                                          aunyeubis
Lb'699'76                                                                                                                                    Buijyeyol seujuy ey
                                                                          YML SSVM ‘uojBuluen, ‘OSp XOd Od                               Saqgn peyun          00nd
£6 8Sb
00 008't                                   YNS LLa@@ ‘auiyseoue) ‘Aajwing '%d sng Sg WOMEN ‘NCD [essay Z                         pry suoynjog Bunjuey         rA0}=8)
                                                                 dVE EW ‘Jayseyouey ‘spjeyBuiuuids ‘enuaay aut |                                 ashy          LOND
2 L2L'S
                                                                               X12 7g ‘weyBuiuig 'sggg1 xOg Od           s0INO sjuauiAeg AouepunpeY           felebste)
C9 ELO'ZL
                                                                TAZ LAD ‘SPURIPIY ISAAA ‘AUBAOD ‘JUEIPEND SUL S                pr] swajshsouaipy 99}U|           LOlD
00 9ze
    :                                                                                ZZ 863N ‘au, Uody aSeaMaN
                             ‘uojuaqBu07   ‘malA Wed    UOUeG    ‘ASNOH] YLOMMUENA    ‘ZOZTEd   Wooy   ‘Wun AdUsAlOsU}        SWOJSND   Y BNUBASY   WH          0010
p72 cZl6'SL
02 €L2'8                                      C10 €Z0S ‘JaIsayouln, ‘peoy Aayen yeuUtAA | ‘3D sng julogeseg                 PIT HN BeMYyoS 39.3U99/5)         0099
                                                                         ZL Lud ‘AaLoyD ‘peoy uojBuweH €}                                 SalAaeg WPoud       Load
8b S86'Z                                                                                                                                                      oodo
                                                         d39 1S ‘AajGue7 ‘aauq episuayeng ‘Aen JOpry EL Wun                         py] suoynjos ya}eq
Or 0Z0'2
                                                                                                                                        oq] saeug JIN         L009
00 000'SE
                                                    N6 PS ‘Aasueg ‘pue/Ao} ‘Jeang Bury ese ‘asnoH apeoseg                 py] stuayshs sajepq apeaseg         0009
00 ZL
                                                       ZNM   ‘aulyseoue7 ‘weigy ‘aue7 Meysayolg        ‘sysop, UOOUNL    quawebeuey ajseny sAajeyxelg          Logo
8¢ LOL                                         GS
                                                                                  OSS WZ9F ‘uOpU0T ‘snd
                         Aungsul4 L¢ ‘asnoy Aingsies ‘ajuag adtAlas jual[9 feuoHeN ‘AlaAodsy UOUa| WSY 0/9                        ssouisng seg ysiug           00g)
€8 Le?'y
                                                                                                              ssolppy                            owen            hay
3
                                                                                                                                     siojipesg Auedwog - g
                                                                                                                                           paywiy LOWS
                                                                                                                           dT1 (yes3U99) soudes, seiqbag