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 02506178 Name of Company Wilton Management Limited 1/We Adrian Paul Dante, Cornwallis House, Pudding Lane, Maidstone, Kent, ME14 1NH Paul Michael Davis, New Bridge Street House, 30 - 34 New Bridge Street, London, EC4V 6BJ the liquidator(s) of the above named company attach a statement of the company affairs as at 08 January 2015 Signed iL Date 08 January 2015 Macintyre Hudson LLP New Bridge Street House For Official Use 30 - 34 New Bridge Street Insolvency Section | Post Room London EC4V 6BJ > 4 Ref WILTON/APD/PMD i | | | | | | Software Supplied by Turnkey Computer Technology Limited Glasgow Fs *A3Z000AZ* A25 13/01/2015 #26 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Wilton Management 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 4 Full Name CH. SB (Mapes VAATT Signed Dated gt dB 7 if VA 4 Wilton Management 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 RockTron Limited - In Administration 400,000 00 Uncertain Estimated total assets avai preferential creditors NIL Signature wy Date B pay 201 Wilton Management Limited Statement Of Affairs as at 8 January 2015 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 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 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 post 15 September 2003 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) HM Revenue and Customs 24,560 71 Accountant 2,400 00 26,960 71 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (26,960 71) Estimated deficiency/surpius as regards creditors (26,960 71) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficie lus as regards members (27,060 71) Signature Date 28 fo 20) VY (/ O€ OL SoZ Avenuer /0 20 £402 J8A 10S Sd! 140 | aBeg aimjeubis 12'096'92 Burjeyo, saujuz y 00 007'z DAZ OZ3W ‘Juey ‘piojselAy ‘Jeaqs YBIH Z ‘asnoH Jeulog aul py] yoIydis uosduoy | 0019 000 AVP 7Z1 ‘}Oodseary ‘yOoq suseNy ‘JUN |eyUsD LVA ‘ suoTeIedG AoUaAjOsU] (LYA) swojsng 9 anusAay IH ZOHO BL PSZ'e ZZ} 864N ‘euh) Ud eyseomeN ‘uojUsqBU07 ‘mala Wed UOWUSY ‘ZOZTEdg WOOY (SAVd) Sulosnd »g BNUSASY WH LOHO ASp ZLNg ‘xessng json ‘Buryoa, ZS 90€'LZ ‘peoy uojBuleg ‘asnoy eBpiug uo}buiing ‘Aousajosu} °g jusUsoJOjUy jUsWeBeueW 1geq (10) Suoysng Pg onueAey IIH OOHD 3 ssoippy aweN fey sIo}Ipaig Auedwoy - q popwi7y juswWAaBeue_] UOTIAA dT] uospny oiAjujoew Of OL SL0z Arenuer 20 OL0Z 48A 10S Sdl 140 | a6eg ¥/ aunyeubls OOL Buyyyejo] saujug z os 0 os 0 H12 OS19 ‘WeyusreyD ‘peoy Jeaopuy gg ‘Aemabpry SHEM EZI1A SIN = LOMH og 0 og 0 H1Z S19 ‘Weyueyey ‘peoy Jeaopuy 6¢ ‘AemeBpry SHEAA UYOP I = OOAAH Je}OL 49UIO isle) Jald ssoippy aweN Kay slapjoyaleys - 9 pew JUsWebeueW UOTPAA dT uospny aiAujoey