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Rule 4.34                                                                                                         Form 4.20




                                                                                   S.95/99
                     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 Compantes


                                                                                                      Company Number
                                                                                                  [         08503868          ]
                                Name of Company
{a) Insert full name of         (a) Otto Smith Limited
company


(b) Insert full name and        I (b)
 addresses                      Mike Gneshaber
                                MLG Associates
                                Unit 4 Sunfield Business Park
                                New Mill Road, Finchampstead
                                Wokingham
                                Berkshire
                                RG40 4QT
(c) Insert date                 the liquidator of the above-named company attaches a statement of the company's
                                affairs as at (c) 01 April 2015




                                Signed                                                 7 April 2015




                                                                                              ua
                                                                                        For Official Use
Presenter’s name,
                                Mike Grieshaber                          Liquidation      ton
address and reference
(if any)                        MLG Associates
                                Unit 4 Sunfield Business Park
                                New Mill Road, Finchampstead
                                Wokingham
                                Berkshire
                                RG40 4QT

                                                                                                       COMPANIES HOUSE
_ Rule 4 34-CVL                                                                         Form 4 19


                  Statement of Affairs
                                                          (TITLE)

                  Statement as to affairs of              Otto Smith Limited


                  on the 01 Aprii 2015 being 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

                             Full Name            Sneent            ~Webernnk
                                              /
                             Signed          LAfp.                             L
                                            OAL
                             Signed

                             Dated            Ol-     Y      -   2ors”




                  /

 Signature_//
           O/            "                                                         ’
Otto Smith Limited

A-Summary of Assets

Assets                                                        Book Value              Estimated to Realise

Assets subject to fixed charge:




Assets:
Book Debts                                                              26,000
Calim against Hobart, JJE Capital Ltd   & Bennett                   459,142


Estimated total assets available for preferential creditors




Signature Wi                                   b                 Date         f -   Y-~/S-
             lag
A1— Summary of liabilities

                                                                                              Estimated to Realise


Estimated total assets available for preferential creditors
(carned from page A)
                                                                                                                 17,000
Preferential creditors:
 None                                                                                                     0
Total Preferential Claim                                                                                             (0)
Estimated defictency / surplus as regards preferential creditors                                                 17,000


Estimated total assets available for floating charge holders                                                     17,000
Debts secured by floating charges
 None                                                                                                     0
                                                                                                                     (0)

Estimated defictency/surplus of assets after floating charges                                                    17,000
Total assets available to unsecured creditors
                                                                                                                 17,000
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
 Directors Loans                                                                                   36,000
 Employees’ Claims                                                                                        0
 HM Revenue & Customs                                                                             466,491
 Trade Creditors                                                                                  230,290
                                                                                                              (732,781)

Estimated surplus / deficiency as regards non-preferential creditors     £                                    (715,781)
{ssued and called up capital
 Ordinary                                                                                                 4
                                                                                                                     (4)


Estimated total deficiency / surplus as regards members                                                       (715,785)




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