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 Companes
Company Number
08305832
Name of Company
Touch4 Limited
|/We
Alan Brian Coleman, The Copper Room, Deva Centre, Trinity Way, Manchester, M3 7BG
Roderick Michael Withinshaw, The Copper Room, Deva Centre, Trinity Way, Manchester, M3
7BG
the liquidator(s) of the above named company attach a statement of the company affairs
as at 30 April 2015
spies RN LOGO) om Date 30 April 2015
Royce Peeling Green Limited os
The Copper Room For . | Use
Deva Centre Insolvency Section Post Room
Trinity Way
Manchester
M3 7BG >
4
Ref TO510/ABC/RMW/JW/MM/DAB Fe
Software Supplied by Turnkey Computer Technology Limited Glasgow arose
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Touch4 Limited
on the 30 Aprit 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 ober Mle vHO RT Me lower
Signed Zan
Dated BO ee YS ZEe/S
Touch4 Limited
Statement Of Affairs as at 30 Apnl 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Fixtures & Fittings “27,999 00 27,999 00
Intellectual Property & Goodwill 6,000 00
Stock 53,000 00 3,000 00
WIP 15,500 00
Book Debts 62,653 00 56,387 70
Prepayments 1,893 12
VAT Refund 21,389 00 21,389 00
Estimated total assets available for preferential creditors 114,775 70
Signature ZZ 52 fo $f 2065
.
Touch4 Limited
Statement Of Affairs as at 30 April 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 114,775 70
Liabilities
Preferential Creditors -
Nit
Estimated deficiency/surplus as regards preferential creditors 114,775 70
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
114,775 70
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 114,775 70
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 114,775 70
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 114,775 70
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 28,430 00
RPO 3,325 00
Director's Loan Account 648,196 00
HM Revenue & Customs (PAYE) 30,061 77
710,012 77
Estimated deficiency/surpius as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (595,237 07)
Estimated deficiency/surplus as regards creditors (595,237 07)
Issued and called up capital
Ordinary Shareholders 100 00
100.00
Estimated total deficiency/surplus as regards members (595,337 07)
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