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

                                                                                                            03279157


                            Name of Company


                              Hi-Tech Resources Ltd


                            Inve

                            Annette Reeve, 79 Saltergate, Chesterfield, S40 1JS




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 12 February 2015




                            Signed
                                              TReoove                                 Date           12 February 2015




                            ae
                            Heath Clark Limited




                                                                       TT
                                                                                             For Official Use
                            79 Saltergate
                                                                           SATURDAY




                            Ref      0057/AR/PGW/MC                                                  14/02/2015        #116
                                                                                                 COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                            Form 4.19

                Statement of Affairs

                Statement as to affairs of

                Hi-Tech Resources Ltd

                on the 12 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             ewe,           Von     See


                Signed                    ELE

                Dated                     12 )o2}     (Ss
Hi-Tech Resources Ltd
Statement Of Affairs as at 12 February 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets
Plant & Machinery                                                                               NIL
Computer Equipment                                                  7150 00                  150 00
Directors Loan Account                                                                          NIL

Estimated total assets available for preferential creditors                                  4150 00



Signature       ~         ZA                        Date_     32-O2-)5
Hi-Tech Resources Ltd
Statement Of Affairs as at 12 February 2015

Ai ~ Summary of Liabilities
                                                                                                    Estimated to
                                                                                                         Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                          150.00

Liabihties
    Preferential Creditors’-
         Employee Arrears/Ho!l Pay                                                       4,074.40
                                                                                                         4,074 46
Estimated deficiency/surplus as regards preferential creditors                                         (3,924 40)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                              NIL
                                                                                                       (3,924 40)
Estimated prescribed part of net property where applicable (to carry forward)                                 Nit
Estimated total assets available for floating charge holders                                           (3,924.40)

Debts secured by floating charges post 15 September 2003
                                                                                                              NIL
Estimated deficiency/surplus of assets after floating charges                                          {3,924 40)

Estimated prescribed part of net property where applicable {brought down)                                     Nit.
Total assets available to unsecured creditors                                                          (3,924.40)

Unsecured non-preferental claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                        43,580 40
        Employees                                                                       14,993 60
        HSBC Bank Pic                                                                   15,703 82
        HM Revenue & Customs                                                            15,000 00
                                                                                                       89,277 82
Estimated deficiency/surplus as regards non-preferential creditors
{exctuding any shortfall in respect of F C's post 14 September 2003)                                  {93,202 22)

Estimated deficiency/surplus as regards creditors                                                     (93,202 22)

Issued and called up capital
        Ordinary Sharehoiders                                                              100 00
                                                                                                           100 60
Estimated total deficiency/surplus as regards members                                                 (93,302 22)




Signature     AOE                                    Date   127C 2S
be €+ 9102 Alerugey ZL                                                    L0°€L02 J8A TOS Sdi                                                          240 | 88eq
00 OOL                                                   GLO GMN ‘Uopuo) ‘peoy elemeBpy ELE 'OH OMEN            nig junoosiq esnoyovena Ayn ey,            POLO
00 ZZL'L            =                            ONZ SNN ‘Uo}dweyJON ‘peoy euojsojie}] ‘asnoy Absa ebpo7]                              SUA SIAR!           ©0190
00 002                                       ONZ SNN ‘SJUspJoypeg * pjeyuesD ‘Aejy Alsealun ‘esnoy Weve                             PY] 49}SBWOlfBaL       Z2O0LD
00 SZ                               SVS BLIND ‘xassy ‘MOWBH ‘SefOeUUtd aU L 'PEOY JA07 ‘BOeld JeNIeD 9 WA,               PIT sBuxy sonunog sel             OLD
PLL yb                           dOS 61 WO ‘xessy ‘move}) Wed ssauisng MOLEH ‘AEB, ‘eyBBysuEW EL IN                          py] uoreeBujay oIUxe!,        0019
00'0ss                                  ONL SNN ‘vodWeYLON ‘peoy Uojseper; ‘Aepy 28p07 ‘asnop Aean 65p07                                        Sid        Lodo
00 0S                                                         HX! £849 ‘Auduae ‘aj2183 jeuISsNpU] UJa}SOAA                           Od dno     SHd        00d9
yh eLd                                  AVG BLIND ‘xess3 ‘moJeH ‘peox JA07 ‘eqUaD SseLIsSng MOLeH po Wun                PY] SIESOJOYAA 1289139913 WY       00HD
€2'09                                           1S OV. Jesvewos ‘ayemeBpug ‘AeA Jove ‘asna} epissaAny                          Old eieo0uAUS unser         oor
                                                                                                       zZ2Zb
oo'oa0's,                Q6AN   'eUA] Uodr) eseoman   ‘UoJUSq6U0'] ‘Maia Wed UO}UEg ‘QHO] ‘jusweBeuew iqeq                  SWOISND 9 ONUSASY WH           PvOHD
00°0                                                                                                                                                       0HD
00'000'24                                                                                                                               []BMOH UlOD        ZOHO
o8'29'F                                        VX6 O€dI ‘NOUNS ‘spunuips jg Ang ‘eje}s3 Jeuysnpu; weYyBnoy                                     ddH         LOHD
6¢ 89                             OML   OZND 'xessg ‘MOoWeH ‘alenbs eGayjog ‘suepueg eyed OL    '21)U9D OIAID                         |tounOg MoLeH        OOHD
                                                                                                        SM
eves                      OND ‘xassq ‘MoLe} ‘sajpeuuld BY ‘Mopes| Xo]4 ‘e}€}S3 [eL}SNpUl |EYSWYAA p JU)                     pyT Sejeg JoKeL weyed          L099
LL'OP1'E                                          VH@ ZOD ‘xassy ‘1e}seYyoo ‘peoy EyayyAA ‘esno pjesowy               Pr] Auadwog Aiddng |juuesig          0099
60'SZ6'L                                 DOUG LAM ‘uojdueyarlony ‘spua|pBdug ‘YNOD AL | ‘GELB XOG Od                                      aIUa® [ang       0049
os’c6l                                             1V9 BON ‘WeYBUION Wed Sseuisng xIUOaY "NOD UYU                                               uo         0039
00'00S                                                 NSZ OZIND ‘xes8q ‘MOLeH “ABA JOANY ‘IN HOS OF UN         PY] SE0/ABS JejUeWUUOIAUZ YOMjONG          odd
9r'629'2                                               AND €1.L ‘Aauing ‘eBpuqhe,y ‘spuepyjoog ‘syyBIa}H oy)             D174 Bujuogipucouy upyeq          00aD
                                                                                                         0S0
00'0                     SUNL ‘Juey ‘uGnosoquepliy ‘eue |IIW 'd.4ue9 ssouUlsng UepUe}|OH 19 ‘ayng Auay oul                     SOUBUly JOJO] as0j9        Z090
£6 $26'8                           ONL SNN ‘VoydueyLoN ‘peoy auojsepyey ‘AeA, 98p07 ‘asnoy Ae, s6p07                                  Buiquinig AIO        6009
2£9'219                                  PPL BAD ‘QuYSHO}MUBA “YNOMUDY ‘PEOY UONRIS ‘esno}] spoey WO]                                           EEN)      0095
00 SZ                                                                  PV2 VLOg ‘Uopuo’ ‘Jeau)g B}BBMEN 19            Old SUOHBOIUNWLUOD|e] UsHUg         FAN =I)
00'0r                                                LN s2w ‘aysoyouey ‘Aajsiony ‘peoy Aaysouidg Z) XO Og                                      908         Logo
60°62)                           NSS GHD   ‘xess3 ‘Mope} ‘SajSeUUlg ay ‘(pEOYy YosdaRIOL] ‘asno} JeOW Z JUN                          Aoul, 9 UMOIg         o0go
By 96L'L                                                        Md ALO ‘uopuo? ‘jeeyg suyor 3} Zp b-Spb                        Py] [eQsWWOD TOY           o0va
3                                                                                                   ssoippy                                    awen         hoy
                                                                                                                                   SAo}IpPeig Auedwog - g
                                                                                                                                  PI] Sequnosay ye) +14
                                                                                                                                      PO}! W!] We|D YESH
    v€ EL S102 Alerugass ZL           LO ELOZ 160A 10S Sdi                                   240 2 abu
                                                                       LEE                   ainjeubig
Op'8h9'LZ                                                                              101 SONIUZ Ze
00'z60'S                                                                      PIOH INed AW      OOHS
00 OFF‘                                                                   pood Auuey uw         4053
00 999'6                                                                   WNGeED Her ay        0093
G0 088'Z                                                                se\Bnoq uoley Jy        0003
19 896'L                      NdZ PLOY ‘syveg ‘Anquan ‘uojoeuuog oy          PYT GuoyepoA,      O0AD
3                                                            sseippy                ewen          hey
                                                                        sioypein Auedwod - g
                                                                        P¥7 Sedunosay ye] -IH
                                                                            peywi] yWeID yyeEH
2L€b Slog Aeniges 24                                 010% 48A 10S Sdi                                               140 4 o6eg
                                                                                              LEP”                  einyeuBig
                                                                                                         Buyeyoy soyquy z
oe           0         of    0      SCO SLINY ‘sABId ‘perpuNH puoyjeyyo ‘peoy pueLsquing ep      [eMoH Keoe1 SU        LOHH
OL           0         OL    0      $09 SLINY ‘Shep ‘pa:puNH pioyeyyo ‘peoy pugyequing gp           HEMOH JO}8q 4      OOHH
12104        48410     PIO   J044                                                  ssoippy                  owen         Koy
                                                                                                       siepjoyareyg - 5
                                                                                                p}"] Sedunosey yoeJ-1y
                                                                                                   Pew!) WeD YeoH