Form 4.20 Rule 434-CVL The Insolvency Act 1986 S.95/99 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 01822657 | Insert full name of company Name of Company (1) PADUAN HOUSE LIMITED Insert full name(s) I Richard lan Williamson of Campbell, Crossley & Davis Ground Floor, Seneca House, Amy Johnson Way, Blackpool, FY4 2FF Insert date the Liquidator of the Company attach a statement of the Company's affairs as at 11" November 2014 Signed - Q de Date - 11th November 2014 Presenter’s name, Campbell, Crossley & Davis address and reference Ground Floor, Seneca House, Amy Johnson Way For official use (if any) Blackpool FY4 2FF Liquidation fon Post Rpom CT Reference - P386/C/RIW/JTS THURSDAY Insolvency-Company 4.20 A20 13/11/2014 #263 COMPANIES HOUSE Statement of Truth Name of Company PADUAN HOUSE LIMITED Company number 01822657 (a) Insert name and address of Statement as to the affairs of (a) | Paduan House Limited, registered office of the company Ground Floor, Seneca House, Amy Johnson Way, Blackpool, Lancashire, FY4 10W (b) Insert date on the (b) 11th November 2014, the date that the Company entered liquidation Statement of Truth | believe that the facts stated in this Statement of Affairs are a full, true and complete statement of the affairs of the above named company as at (b) 14th November 2014 the date that the Company entered liquidation Full name Anthony Norman Di Signed Dated 41th November 2014 PADUAN HOUSE LIMITED STATEMENT OF AFFAIRS AS AT 11 NOVEMBER 2014 ‘ A- Summary of Assets Book Estimated Value To Realise Assets £ £ Assets Subject To Fixed Charge Nil Assets Subject To Floating Charge Nil Uncharged Assets Balance at Bank 5,000 5,000 Estimated total assets available for preferential creditors 5,000 §,000 We Vy. doit PADUAN HOUSE LIMITED STATEMENT OF AFFAIRS AS AT 11 NOVEMBER 2014 ‘A1 - Summary of Liabilities ’ . Estimated To Realise £ Estimated total assets available for preferential creditors (carned from page A) 5,000 Liabilities Preferential Creditors Nil 0 Estimated surplus as regards preferential creditors 5,000 Estimated prescribed part of net property where applicable 0 {to carry forward) 5,000 Debts secured by floating charges Nil 0 Estimated surplus as regards floating charge §,000 Estimated prescribed part of net property where applicable (brought down) 0 Total assets available to unsecured creditors 5,000 Unsecured Non-Preferential Claims (Excluding any shortfall to floating charge holders) H M Revenue & Customs 650,000 Directors Loan Accounts 25,278 Montfort Missionary Society 72,000 747,278 Estimated (deficiency) as regards non-preferential creditors (742,278) (Excluding any shortfall to floating charge holders) Shortfall to floating charge holders (brought down) 0 Estimated (deficiency) as regards creditors (742,278) issued and called up capital Issued Share Capital 100 Estimated total (deficiency) as regards members (742,378)