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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                                          |
                                                                                                           tL _)
                                                                                                      Company Number

                                                                                                           08512256


                           Name of Company


                             {mploy Marketing Limited                                                                            |



                           \/We

                           Kate Ehzabeth Breese, Oxford Chambers, Oxford Road, Guiseley, Leeds, LS20 9AT




                           the liquidator(s) of the above named company    attach a statement of the company          affairs

                           as atf(/1S



                                         GQ                -                         Date          27 January 2015
                            Signed


                            Walsh Taylor
                            Oxford Chambers                                           For Official Use
                            Oxford Road                                  Insolvency Section   |      Post Room
                                                                                              |
                            Guiseley
                            Leeds
                            LS20 9AT

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                                                                                                  COMPANIES HOUSE
                                                                                                      Form4 19
Rule 4 34-CVL

                Statement of Affairs

                Statement as to affairs of

                Imploy Marketing Limited

                on the 28 January 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             JeANWA__C2TEAWASTEK

                Signed                oe     Ae


                Dated                          Ps / } ! iS




                                                                              ate        varueZu lp       SLO
                                                                        u           COMPANIES HOUSE
Imploy Marketing Limited
Statement Of Affairs as at 28 January 2015,

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
                                                                   8400                   84 00
Cash at Bank

Estimated total assets available for preferential creditors                    "84           00



Signature        Le Vaz                             Date      26) [s.
            Yo      7                                          °
Imploy Marketing Limited
Statement Of Affairs as at 28 January 2015

A1 - Summary of Liabilities
                                                                                                           Estimated to
                                                                                                                   Realise
                                                                                                                           £

                                                                                                                       8400
Estimated total assets available for preferential creditors (Carried from Page A)

Liabilities
     Preferential Creditors -
          Employee Arrears/Hol Pay                                                       2,304 00
                                                                                                                    2,304 00
                                                                                                                  (2,220 00)
Estimated deficiency/surplus as regards preferential creditors

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                    —__NIL
                                                                                                                  (2,220 00)

                                                                                                                         NIL
Estimated prescribed part of net property where applicable (to carry forward)
                                                                                                                  (2,220 00)
Estimated total assets available for floating charge holders

Debts secured by floating charges post 15 September 2003
                                                                                                          __              NIL
Estimated deficiency/surplus of assets after floating charges                                                     (2,220 00)

                                                                                                                     .    NIL
Estimated prescribed part of net property where applicable (brought down)
                                                                                                                   (2,220 00)
Total assets available to unsecured creditors

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Employees                                                                        2,304   00
        Directors                                                                        1,355   00
        HM Revenue & Customs - PAYE/NI                                                   1,346   86
        HM Revenue & Customs - C Tax                                                     7,478   00
        HM Revenue & Customs - VAT                                                       3,334   00
                                                                                                                   15,811 86
 Estimated deficiency/surplus as regards non-preferential creditors
 (exctuding any shortfall in respect of F.C's post 14 September 2003)                                            (18,031 86)

 Estimated deficiency/surplus as regards creditors                                                                (18,031 86)


 Issued and called up capital
                                                                                                                          NIL

 Estimated total defictency/surplus as regards members
                                                                                                      _        (18,031 86)


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