Form 4.20 Rule 4 34 -CVL The Insofvency 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 01214233 | Name of Company 3A's Property Limited |/We Matthew Ingram, 35 Newhall Street, Birmingham, B3 3PU John Neville Whitfield, 35 Newhall Street, Birmingham, B3 3PU the liquidator(s) of the above named company attach a statement of the company affairs as atp/ Hy Signed —— Date___21 July 2014 = T Duff & Phelps Ltd 35 Newhail Street 25/07/2014 #377 Ref D&P1759/MXI/JNW/ezd/CFC COMPANIES HOUSE Software Supphed by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of 3A's Property Limited on the 21 July 2014 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 CPAIPASFRYDRS OAR She 7if Signed SE SZ Dated 2st =A AMS 3A’s Property Limited . Statement Of Affairs as at 21 July 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge None NIL Assets subject to floating charge: Uncharged assets: None NIL Estimated total assets available for preferential creditors NIL Signature aoe Date a, AO ee 3A's Property Limited , . Statement Of Affairs as at 21 July 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 The Nuttall Group Limited 399,968 00 399,968 00 Estimated deficiency/surplus of assets after floating charges (399,968 00) Estimated prescribed part of net property where applicable (brought down) NIL Tota! assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) NIL Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) NIL Shortfall in respect of F C's post 14 September 2003 (brought down) 399,968 00 Estimated deficiency/surplus as regards creditors (399,968 00) Issued and called up capital Ordinary Shareholders 10,000 00 10,000 00 Estimated total deficiency/surplus as regards members (409,968 00) Signature FE arr Date 4 ROge. Duff & Phelps Ltd. 3A's Property Limited B - Company Creditors Address £ Key Name 000 CHOO HM Revenue & Customs Insolvency Operations, Queens Dock, Liverpool, Merseyside, L74 4 AF 000 C100 HM Revenue & Customs CT Operations $0970, PO Box 29997, Glasgow, G70 SAB 000 Cloi 000 C102 HM Revenue & Customs ICHU, Room BP 3202, Warkworth House, Benton Park View, Longbenton, NEWCASTLE UPON TYNE, NE98 122 399,968 00 CNOO The Nuttall Group Limited Orchard House, Dodswells Road, Hinckley, Leicestershire, LE10 3BZ No employee claims 000 CROL Redundancy Payments Service 399,968.00 6 Entries Totalling Signature SS =e LE 15 July 2014 12 32 IPS SQL Ver 2013 07 Page 1 of 1