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                                                                                                                    Form 4.20
 Rule 4 34 - CVL




                                                                                                     [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 Companies


                                                                                                     Company       Number

                                                                                                              02159832


                           Name of Company


                             APROPOS LIMITED


                           1/We
                           Dermot Coakley                                              Michael Bowell
                           2nd Floor, Shaw House                                       2nd Floor, Shaw House
                           3 Tunsgate                                                  3 Tunsgate
                           Guildford                                                   Guildford
                           Surrey                                                      Surrey
                           GU1 3QT                                                     GU1 3QT




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 18 November 2013




                                                                                                  18 November 2013
                            Signed                                   YU         Date


                            MBI Coakley Ltd                                            7   VOM    ankle
                            2nd Floor, Shaw House




                                                                        MOI
                            3 Tunsgate
                            Guildford
                            Surrey
                            GU1 3QT

                            Ref      342/DC/MB/ME/PT                                             19/11/2013          #267
                                                                                           CAMDARIES     HOLIGE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                               Form
                                                                                               4 19

                Statement of Affairs                       ;

                Statement as to affairs of

                APROPOS     LIMITED

                on the 18 November 2013      the date of the resolution for winding up



                Statement of truth


                | believe that the facts stated in this Statement of Affairs are tue


                Full Name                    Wichee                fur           Soot

                Signed                                  Wiiam                     |


                Dated                                 1S       Oovem         mae         2oi>
APROPOS LIMITED
Statement Of Affairs as at 18 November 2013

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

Assets subject to fixed charge:
Book Debts                                                      60,700 00     50,000 00
Lloyds Commercial Finance                                                   (25,297 00)
                                                                              24,703 00           24,703 00
Rent Deposit                                                    11,250 00     11,250 00
Fineweb Limited                                                             (11,250 00)
                                                                                 ‘NIL                   NIL

Assets subject to floating charge:
                                                                11,184 00                          9,115 00
Plant, Machinery & Equipment

Uncharged assets:
Goodwill                                                                                          Uncertain
Stock                                                            9,500 00                            100 00
Cash held in client account                                     14,719 00                         14,719 00


Estimated total assets available for preferential creditors                                       48,637 00




Signature         MEEL.                             Date
APROPOS LIMITED
Statement Of Affairs as at 18 November 2013

A1 - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                     £


                                                                                                            48,637 00
Estimated total assets available for preferential creditors (Carried from Page A}

Liabilities
    Preferential Creditors -
         Empioyee Arrears/Hol Pay                                                          2,600 00
                                                                                                              2,600 00
                                                                                                            46,037 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
                                                                                                            46,037 00

                                                                                                                   NIL
Estimated prescnbed part of net property where applicable (to carry forward)
                                                                                                             46,037 00
Estimated total assets available for floating charge holders

 Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
                                                                                                             46,037 00
 Estimated deficiency/surplus of assets after floating charges

                                                                                                                   NIL
 Estimated prescnbed part of net property where applicable (brought down)
                                                                                                             46,037 00
 Total assets available to unsecured creditors

 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
          Trade & Expense Creditors                                                        38,628 00
          Employees                                                                        65,251 00
          Fineweb Lid                                                                     118,060 00
          Director Loan Account                                                            13,475 00
          HMRC PAYE & NIC                                                                  12,335 00
          HMRC VAT                                                                         18,41 3.00
                                                                                                            266,102 00
 Estimated deficiency/surplus as regards non-preferential creditors
                                                                                                           (220,065 00)
 {excluding any shortfall in respect of F.C's post 14 September 2003)

 Estimated deficiency/surplus as regards creditors                                                         (220,065.00)

 tssued and called up capita!
          Ordinary Shareholders                                                             1,000 00
                                                                                                               1,000 00
                                                                                                           (221,065 00)
 Estimated total deficiency/surplus as regards members




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