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 Companies Company Number 01807310 Name of Company LPC Management Services Limited |/We John Arthur Kirkpatrick Keith Aleric Stevens 6c Church Street 6c Church Street Reading Reading RG1 2SB Berkshire RG1i 2SB the liquidator(s) of the above named company attach a statement of the company affairs as at 01 October 2008 Signed fp “sO Date 01 October 2008 Wilkins Kennedy 6c Church Street For i Use Reading Insolvency Section Post Room RG1 2SB Ref R1950/RPT/AS i | il i Software Supplied by Turnkey Computer Technology Limited Glasgow a e008 COMPANIES HOUSE ~ Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of LPC Management Services Limited on the 1 October 2008 the date of the resolution for winding up AFFIDAVIT This affidavit must be sworn or affirmed before a Solicitor or Commissioner of Oaths when you have completed the rest of this form. We Laurence Cave, Wootton House, Arnolds Way, Oxford, OX2 9JB Make oath and say that the several pages exhibited hereto and marked A, A1, B & C are to the best of my knowledge and belief a full, true and complete statement as to the affairs of the above named company as at 1 October 2008 the date of the resolution for winding up and that the said company carried on business as Business & Management Consultancy A Hie Sr. es dunes Sworn/a ed at A> “A eer | &- © chiher quo. wee Date Signatures EEL. Before Me LM. ?. ee NICHOLAS DERRICK JAMISON A Solicitor or Commissioner of SOMTOR uy authorised officer Before swearing the affidavit the Solicitor or Commissioner ts particularly requested to make sure that the full name, address and description of the Deponent are stated, and to initial any crossings-out or other alterations tn the printed form A deficiency in the affidavit in any of the above respects will mean that it is refused by the court, and will necessitate its being re-sworn. ss he wl neferted b> Thetf tavkLy of banterw tact Prsorr leaf LPC Management Services Limited Statement Of Affairs as at 1 October 2008 N-O Fauct. b To 08 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Directors Loan 130,027 00 Uncertain Estimated total assets available for preferential creditors NIL Signature _ fer Date | tole . \) v LPC Management Services Limited Statement Of Affairs as at 1 October 2008 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 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 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Shortfall to preferential creditors (brought down) NIL Trade & Expense Creditors 33,911 50 HM Revenue & Customs - Corporation Tax 34,367 37 HM Revenue & Customs - VAT 3,007 13 71,286 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall to floating charge holders) (71,286 00) Estimated deficiency/surplus as regards creditors (71,286 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (71,386 00) Signature JHEP 7 LE Date _¢ [rofg: 00 Z uOIsI3A, pf aunyeubis "Bor yr ayeq 00 982'L2 Buyejoy souyug 2 000 8P6 ZXO ‘PIOXKO AAA SploUsy ‘asnoy UOROOMA Bae suewuesng = LOOY 000 86 ZXO "PIX ‘ACMA Sp|OUUy ‘asNoH UOYOOMA BaeD Ned soueINeT = OOD. OS Ztt'P VB ELM ‘YOPUOT PeoY SSpUgXH ye ‘0014 Wp OD BUWeYOW = DOD 00 662 62 Vb EXO ‘PIOKO ‘xELeD ‘aaNs YBIH S-L gS spéoy) 0019 eb 200°C COL S19 pnovs syjemuay asnoy syremuay SwOIsND FSNueAay WH ZOHO 2 £96 VE SauAdy LOWY ISOM SED uey MA Psedginog Ainglig 662 ‘@snoy yOeEqmog SWOISND Y Enuersy WH +0HD 000 VY¥P 921 ‘Joodiaar] 'y90Q suaEND AANE Wee! AdUaA(OsUl ]eNUaD swoysng g anuansy WH 00HD 3 Ne On. a ne ee — ra , ah STUNT Tea “hou: + i Bann ate cs : Ean Vi gh ta eK ' nm a Aer Te sat “s1OypaD Auedwiog ~g. oe At pk ' . payuiit seonies wauiabeuey)oa7 | aBeg Apauuay Surya 8007/60/62 Lo font “eps ayeq ool Buyejoy saujug Z ov APG ZXO PIOXXO AeA Splowly ‘asno}y UOYOCOAA aaen avewuesng 09H Ss OG ZXO ‘POXO ‘AeA Sploury ‘asno}yy UOPOOAA aaeg ined aouaine] —009H ' slapjoyaleys - 9 . eis , ‘ ae ‘ ‘payiui] saoiwuag yuawaBbeuewiod7 ae facta a | e6eg Apauuay SUIMIIAA 8002/60/62