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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

                                                                                                  Company      Number

                                                                                                          08651435


                            Name of Company


                              Undercurrent Strategic Brand Consultants Limited T/A Undercurrent


                            11
                            Alan Simon, Langley House, Park Road, London, N2 8EY




                            the liquidatorpef of the above named company attach a statement of the company affairs
                            as at 31 March 2015




                                                             ~


                            Signed           We      =       <—                 Date           31 March 2015

                            Accura Accountants Business Recovery     Turnaround Ltd
                                                                                       For Official Use
                            Langley House
                            Park Road
                            London
                            N2 8EY

                                                                                            *AAale2UW"
                            Ref      U0084/AS/NR/hs/TD/MA/NS/SC                             92/04/2015         #64
                                                                               Ais
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                        COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Undercurrent Strategic Brand Consultants Limited T/A Undercurrent

                on the 31 March 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                 Jon             YACLIS              -


                Signed                       @s0/k)                       .

                Dated                    3) loa/2Zo1s
* Undercurrent Strategic Brand Consultants Limited T/A Undercurrent
  Statement Of Affairs as at 31 March 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                                                  7,681   00                          400 00
 Directors Loan Account                                            12,576   00                       Uncertain
 Cash at Bank                                                       1,464   03                        1,464 03
 Cash Held on Appointment                                           2,796   41                        2,796 41

 Estimated total assets available for preferential creditors                                         4,660 44




 sore          (XO)                                  Date   3}   Las   / isa     XS
Undercurrent Strategic Brand Consultants Limited T/A Undercurrent
Statement Of Affairs as at 31 March 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         4,660 44

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            4,660 44

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          4,660 44

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              4,660 44

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             4,660 44

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             4,660 44

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        22,463 17
        HM Revenue & Customs (VAT)                                                       12,511 37
        HM Revenue & Customs (Corporation Tax)                                           14,519 00
                                                                                                         49,493 54
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                    (44,833 10)

Estimated deficiency/surplus as regards creditors                                                       (44,833 10)

Issued and called up capital
        Ordinary Shares                                                                     100 00
                                                                                                            100 00
Estimated total deficiency/surplus as regards members                                                   (44,933 10)




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