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Rule 4.34 -CVL               The Insolvency Act 1986 ~ _                                               Form 4.29




                                                                     S.95/99
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
Name of Company                                                             | 08157438                    |
DK V Limited

I,

Christopher David Horner
Robson Scott Associates
49 Duke Street
Darlington DL3 7SD

the Liquidator of the above-named Company attach a statement of the Company’s affatrs as at 19
January 2015




     Signed
     Christopher David Horner




Dated      19 January 2015
Robson Scott Associates
49 Duke Street, Darlington, DL3 7SD




                                                                         wT
Ref D2469
                                                                          For Official Use
                                                              SATURDAY




                                                                              24/01/2015        #149
                                                                          COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 419

                Statement of Affairs

                DK V LIMITED


                Statement as to affairs of D K V Limited

                on the 19th day of January 2015being a date not more than 14 days before the date of the
                resolution for winding up



                Statement of Truth

                | believe that the facts stated in this Statement of Affairs are true


                FullName    — Pau! Edward Scott


                Signed



                Dated            1Q Danson         ois
A - SUMMARY OF ASSETS

                                        Book Value _ Estimated to Realise
                                                  £                         £

Assets Subject to Specific Charge

Assets Subject to Fixed Charge

Assets Subject to Floating Charge

Assets not Subject to Charge
     Debtors - Cash on Hand                  2,400                  2,400
    Debtors - Director's Loan Account       20,000                 10,000
    Debtors - Pre-Appointment                2,000                  1,000

Available to preferential creditors         24,400                 13,400




Signature fut                                  Date    19 Tannoy      20'S"
Al — SUMMARY OF LIABILITIES

                                                                                       Estimated to Realise
                                                                                   £                       £

Estimated total assets available for preferential creditors                                          13,400

Liabilities
      Wages                                                                  (2,080)
                                                                                                     (2,080)
Estimated Surplus (Deficiency) as regards preferentral creditors                                     11,320


Estimated total assets avatlable for floating charge holders                                         11,320

     Debts secured by floating charge                                                                      0
Total assets available to unsecured creditors                                                        11,320

Unsecured non-preferential claims
(excluding any shortfall to floating charge holders)
    Associated Creditors                                                    (13,000)
    Employees                                                                  (270)
    HM Revenue and Customs                                                  (50,000)
    Trade and Expense Creditors                                             (28,366)
                                                                                                   (91,636)
Estimated Surplus (Deficrency) as regards non preferential creditors                               (80,316)
(excluding any shortfall to floating charge holders)

    Share Capital
    Ordinary Shares                                                              (2)
    Non-voting Shares                                                            (2)
                                                                                                         (4)
Estimated Surplus (Deficiency) as regards members                                                  (80,320)




               , SG
Signature     fw                                  Date        19   Tannoy      201
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