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 02440885 Name of Company Tanglewood Homes Limited 1/We Peter Nicholas Wastell, Trident House, 42-48 Victoria Street, St Albans, Hertfordshire, AL1 3HZ Michael Willaam Young, Trident House, 42-48 Victoria Street, St Albans, Hertfordshire, AL1 3HZ the liquidator(s) of the above named company attach a statement of the company affairs as at 23 March 2015 “i . Signed x We Date 23 March 2015 FRP Advisory LLP a Ref TO786STA/PNW/MWY/SC/NCD/SW/CW/KL aL imu eaoa0" COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Tanglewood Homes Limited on the 23 March 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 Gary Hon tT Signed o> Dated Zu: O8~ ZAG Tanglewood Homes Limited Statement Of Affairs as at 23 March 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge Uncharged assets Proceeds from Sale of Truck 1,500 00 1,500 00 Estimated total assets available for preferential creditors 1,500 00 Signature ss Date Zu oF- Zoi$ Tanglewood Homes Limited Statement Of Affairs as at 23 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 1,500 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 1,500 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 1,500 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 1,500 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 1,500 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 1,500 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Unsecured Creditors 311,938 02 311,938 02 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (310,438 02) Estimated deficiency/surplus as regards creditors (310,438 02) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (310,538 02) Signature oS Date Th-OS- Zorg 80 ST STOZ YEW 02 OT bT0Z 48A 10S SdI T 30 1 aBeg ————————— ee Sd aunjeuBils ZO'SES'TTE Buyje3o) saiquz TT 00 0 Oub T1y ‘astyspsojayH ‘sueqiy 3S ‘sau sjeysielW Bb UNH [2BIN AW TOHY 00 0 AX 81 ‘AID uapieg UAMmayy ‘picysa) ‘aue] apAyiawaD ‘T ‘abeyoD Aeqmens qunH Ales Jw OOHY 82 28Z'TZ AMT TS ‘Pleyeus ‘Jea.9g ueand €6 ‘paywi] diyssaupyed Wed ey! 0/2 pew ggds 00S) £0 9652 (V6 TSS ‘B8S UO pUuaYINOS ‘£p/g XOg Od ‘sarIMIAS OS ‘spied jelsaWWOD pueD Wpesd Say TouD 06 886'bT AIE TIy ‘aulyspuosyay ‘sueqiy 3S ‘322135 Syajad Jules T ‘asno} AayD07 puejjors jo yueg jeAoy o0uD 771 Q64N ‘auA, UodAy ayseomay ‘uojUaqbu07 8T bZt'SE ‘MalA Ye UOJUag ‘ASNOH YYOMYeM ‘ZOZEdA WooY “yur Buyjpuey suiey> AduaAjosuT SWOJSND WY BNUsAdY WH €0HD 0S SS0’2S dub Ty ‘SuaH ‘suey 3S ‘eauq sjeusIeEW Bb UNH JA6IN AW ZOHD ONE TAN TS Soe’ZT ‘uopuo7} ‘peoy uoysny 982 “aMOL uojsng "100|4 pig (86S 403) SdAUNIas pue Aduaajosu] SWOJSND 3B SNUSAIY WH TOHD 0S SS0’ZS AX 81 ‘AID uapuey UAMjam ‘pucyswia] ‘aue] apAyawiolD ‘T ‘abeyoD Aveqmesys quny AleS JW O0HO 00 000‘00T Qdb 9N3F ‘ulyspsojyaH ‘AalyND ‘Aemabpry ay! £9 Aguued y uel 0099 80 08¢'9 HU9 TEAd OHON ‘uUA] s,Bury ‘uoyMaN WeYyduig ‘saoIAuas [262] gL 0099 3 ssoippy OWEN Aay sioyipaip Aueduio> - g pozwiy sawoy poomsajbueL d11 Asosiapy du OTOZ 419A 10S SdI J J0 T aed 80 ST STOZ UEW 02 aunjeuBbis Buyjezol sauqua Z oot 0s 0 0s 0 Oub Try ‘aulyspsosyay ‘sueqiy 3S ‘anu sleyusueW Bb quny [P5IN AW TOHH 0s ) 0s OXZ 8Ty ‘Alp uapieg UAMaM ‘picyswia] ‘aue] apAysatuolD ‘T ‘abeyoD Aaqmens quny Aled JW QOHH 12301 42110 P10 324d ssoippy aweN kay siapjoyaseys - > poy] sowopy poomajbueL) d71 Atosiapy dud