Rule 4 34-CVL The Insolvency Act 1986 Form 4 20 STATEMENT OF COMPANY'S AFFAIRS S.95|99 Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies Company Number 02465603 SOUTH LODGE CONSULTING LIMITED [Insert full name(s) and address(es)] We, N A Bennett and A J Duncan both of Leonard Curtis, One Great Cumberland Place, Marble Arch, London, W1H 7LW, the Liquidators of the above named Company, attach a statement of the Company's affairs as at 21 May 2015 Signed Date 2ikcleos Signed som Date 2, | ls jogus” Presentor's name, address and reference (if any) For official use Leonard Curtis One Great Cumberland Place Marble Arch London W1H 7LW WT ven mie He SVW/18/SOU10 SATURDAY 23/05/2015 #116 COAMDARNIES UMC l | Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of SOUTH LODGE CONSULTING LIMITED on the 21 May 2015 being a date not more than 14 days before 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 Korn€ BET Signed A Sthugy Dated aI ( oy oo CVLMF419 06-04-10 SOUTH LODGE CONSULTING LIMITED STATEMENT OF AFFAIRS AS AT 21 MAY 2015 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 4,764 4,764 Balance In Hand 736 736 Debtors 938 938 Estimated total assets available for preferential creditors 6,438 6,438 Signature K Shed, Date~E f os [ix SOUTH LODGE CONSULTING LIMITED STATEMENT OF AFFAIRS AS AT 21 MAY 2015 A1 - Summary of Liabilites Estimated To Realise £ Estimated total assets available for preferential creditors (carned from page A) 6,438 Liabilities Preferential Creditors Nil Estimated surplus as regards preferential creditors Estimated prescribed part of net property where applicable (to carry forward) Debts secured by floating charges Nil Estimated surplus as regards floating charge Estimated prescribed part of net property where applicable (brought down) Total assets available to unsecured creditors Unsecured Non-Preferential Claims {Excluding any shortfall to floating charge holders) Employee Claims 20,000 Director's Loan Account 25,000 45,000 Estimated (deficiency) as regards non-preferential creditors (38,562) (Excluding any shortfall to floating charge holders) Shortfall to floating charge holders (brought down) 0 Estimated (deficiency) as regards creditors (38,562) Issued and called up capital Issued Share Capital 90,000 Estimated total (deficiency) as regards members (128,562) Signature A Sed date CL fy / i area Bays 'Y aimeubig a i £0 iz 00 000'Sr SUIE}D panoasup {e}0) auoN 00 000'S2, junoooy ue07 sso}e1g, @UON 00 000'0 suited eadoidwy Aundeg ual J0}1pe19 aeny {epoajsod yym} sseappy aweN joenjea Aunsag Aq pjay Aunseg jo yuowayeyg eyeg Aue jo seq, tad sioyperd peunsasup, pazi'y Buginsuog eBpo7 Wanag - OLNOS sioypaig Auedwog g