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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 Compames


                                                                                                      Company          Number

                                                                                                             08273786


                            Name of Company


                             4D Enterprises       C1 C


                            1/We

                           Allan Christopher Cadman,         16 Oxford Court, Bishopsgate, Manchester, M2 3WQ

                            Stephen James Wainwright, 16 Oxford Court, Bishopsgate, Manchester, M2 3WQ




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




                            Signed            [ OO~2~                               Date            12 January 2015


                                                                                                   nie.                             |
                            Poppleton & Appleby
                                                                                           Far Nffiniat
                            16 Oxford Court
                            Bishopsgate                                    Insolv
                            Manchester
                            M2 3WQ


                                                                                           AoA        *A3Z   /2018E”
                                                                                                       15/015SWN            #02
                            Ref      AP023/ACC/SJW/ICG/RJO
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

                4D Enterprises C 1C

                on the 12 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                STEVEN ALAN fo TONLE

                Signed                       AKA


                Dated                        i2tilis                                                |
                                                                                                        |
                                                                                                        |
4D Enterprises C | C
Statement Of Affairs as at 12 January 2015

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

Assets subject to fixed charge

Assets subject to floating charge:

Uncharged assets
Leasehold Property                                              25,076 00
Debtors not sub) to Fx Ch                                       82,293 00                    4,000 00
Plant & Machinery                                                8,333 00                   15,000 00
Cash at Bank                                                         6 00                        6 00

Estimated total assets available for preferential creditors                                 16,006 00




Signature      As                                   Date            (ZJULS
4D Enterprises    CIC
Statement Of Affairs as at 12 January 2015

Ai - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                           16,006 00

Liabilities
     Preferential Creditors -
        Wages & Holiday Pay-D OE                                                           3,600 00
                                                                                                              3,600 00
Estimated deficiency/surplus as regards preferential creditors                                              12,406 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
        Floating Charge 1                                                                58,032 00
                                                                                                             58,032 00
                                                                                                           (45,626 00)

Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
Estimated total assets available for floating charge holders                                               (45,626 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
Estimated deficiency/surplus of assets after floating charges                                              (45,626 00)

Estimated prescribed part of net property where applicable (brought down)                                          NIL
Total assets available to unsecured creditors                                                              (45,626 00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        HM Revenue & Customs VAT                                                          36,496 00
         HM Revenue & Customs      PAYE                                                   29,555   00
         Trade etc                                                                        18,796   00
         Other Loans                                                                     135,600   00
         Directors Loan Account                                                           18,740   00
                                                                                                           239,187 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                      (284,813 00)

Estimated deficiency/surplus as regards creditors                                                         (284,813 00)

Issued and called up capital
        Ordinary Shareholders                                                                100 00
                                                                                                                100 00
Estimated total deficiency/surplus as regards members                                                     (284,913 00)




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