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 02497190 Name of Company Synergy Partnership Limited by Peter Richard James Frost, Windsor House, Barnett Way, Barnwood, Gloucester, GL4 3RT the hquidator Gg of the above named company attach a statement of the company affairs as at 08 January 2015 Signed ib Date 08 January 2015 Hazlewoods LLP Windsor House Barnett Way Insq Barnwood SATURDAY Gloucester GL4 3RT *A3ZAZTES" A15 17/01/2015 #399 Ref 2121/PRJF/NTS COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow FOR INTERNAL PURPOSES ONLY Form 4.19 Synergy Partnership Limited Calculation Not Relevant No floating charge or date prior to implementation date 08 January 2015 Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Synergy Partnership Limited on the 8 January 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 JANE RA&ELL - HIeGENS Signed (eeod\ ec gotS aN a) Dated Sg gAnurkhy LOIS Synergy Partnership Limited Statement Of Affairs as at 8 January 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Other debtor 6,000 00 6,000 00 Book Debts and refunds 11,281 00 10,406 00 Estimated total assets available for preferential creditors 16,406 00 Signature Taal eons Date 08 Jot / Zois \ a CS 1 T ' Synergy Partnership Limited Statement Of Affairs as at 8 January 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 16,406 00 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 800 00 800 00 Estimated deficiency/surplus as regards preferential creditors 15,606 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 15,606 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 15,606 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 15,606 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 15,606 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 116,947 00 Employee claims 27,989 00 Director's loan 41,498 00 HSBC Bank Pic 22,598 00 HM Revenue & Customs 42,288 00 251,320 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (235,714 00) Estimated deficiency/surplus as regards creditors (235,714 00) Issued and called up capital Ordinary Shares 100 00 400 00 Estimated total deficiency/surplus as regards members (235,814 00) 90 41 SLoz Jenuer 80 240 €102 48A 10S Sd} z40 | ebeg SS SAS Ss 5 = aunjeubis vz ZeO'L VV6 ELAN ‘euA] odn anseoman Seq YON areMYOS SVL €0L9 000 udAsq ‘Oquuooce Jj || ‘eons yBIH 6r juswaBbeueyy Ayadoig sJ0uN{ cOLD 00 892 NPL LAA ‘uopucy ‘eoe|g suoqueY /g ‘asno} UOpjoH dnoig sqofjeyo, bold 00 902't VV6 ELON ‘oUA] uodr ayseoman eg YON BIEMYOS SVL 0019 dvp 2b31 00 ¢rP ‘@YSI9JSSI97] ‘YVOMIDIN] ‘PEOY UONEIS GE ‘OSNOH JaouUO! 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