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                                                                                                           Ferm 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

                                                                                                     08708828


                          Name of Company


                            Mytec Labels Limited


                          (fWe
                          Kate Elizabeth Breese, Oxford Chambers, Oxford Road, Guiseley, Leeds, (S20 SAT




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 05 March 2015




                           signed      ERD                                     Date           05 March 2015

                           Waish Taylor
                           Oxford Chambers                                            For Official Use
                           Oxford Road                                Insolvency Section             Post Room
                           Gurseley
                           Leeds
                           LS20 SAT
                                                                          x
Software Supplied by Tumkey Computer Technology Limited   Glasgow         az                 TAdSCLECH

                                                                          ER    AIS           15/04/2015         #164
                                                                                         COMPANIES HOUSE
Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Mytec Labels Limited

                on the 5 March 2015 the date of the resolution for winding up



                Statement of truth


                ! believe that the facts (.     tn this Statement of Affairs are true.




                so                            bo z
                Full Name                    Rl 4 A TJancs     Hyves




                Dated
Mytec Labels Limited
Statement Of Affairs as at 5 March 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Other debtor                                                    20,936.00                   6,360 00
Fixtures & Fittings                                                443 00                        NiL
Computer Equiptment                                              3,359 00                        NiL
Stock                                                               5000                         NIL
Book Debts                                                       5,538 30                   5,538 30

Estimated total a      available for preferential creditors                                11,898 30



Signature                                          Date       s/s ic
Mytec Labels Limited
Statement Of Affairs as at 5 March 2015

A1- Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         11,898 30

Liabilities
     Preferential Creditors’-
          DE Arrears & Holiday Pay                                                          763 02
                                                                                                             763 02
Estimated deficlency/surplus as regards preferential creditors                                            11,135 28

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                Nit
                                                                                                          11,135 28

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                              11,135 28

Debts secured by floating charges post 15 September 2003                                                         NIL

Estimated deficiency/surptus of assets after floating charges                                             11,135.28

Estimated prescribed part of net property where applicable (brought down)                                        Ni
Total assets available to unsecured creditors                                                             11,135 28

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                         14,553 65
        Directors                                                                        40,000 00
        HM Revenue & Customs - PAYE/NI                                                       146 00
        HM Revenue & Customs - VAT                                                         1,032 00
                                                                                                          55,731 65
Estimated deficlency/surplus as regards non-preferential creditors
(excluding any shortfall In respect of F.C's post 14 September 2003)                                     (44,596 37)
Estlmated deficiency/surplus as regards creditors                                                        (44,596 37)

Issued and called up capita!
        Ordinary Shareholders                                                               100 00
                                                                                                              100 00
Estimated total defigjency/surplus as regards members                                                     44,696 37



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