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 02536221 Name of Company Archway House Limited !/We Roderick Michael Withinshaw The Copper Room Deva Centre Trinity Way Manchester M3 7BG the liquidator(s) of the above named company attach a statement of the company affairs as at 26 September 2011 signed LE = Date 26 September 2011 = fy uur Royce Peeling Green Limited - ALR nial lian The Copper Room Deva Centre Insolvenc Ref ARS500/RMW/GCS/DAB 05/10/2011 3 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE oo. Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Archway House Limited on the 26 September 2011 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 MicuaAer. Pewee & coe Wit Signed Mea A cual Dated 26 feplertos Zo, Cd Archway House Limited Statement Of Affairs as at 26 September 2011 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge Uncharged assets. Cash at Bank 23,044 00 23,044 00 Estimated total assets available for preferential creditors 23,044 00 Signature Min Ww tot X Date Zz la [i Archway House Limited Statement Of Affairs as at 26 September 2011 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 23,044 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 23,044 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 23,044 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Based on floating charge assets of Nil Estimated total assets available for floating charge holders 23,044 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 23,044 00 Estimated prescribed part of net property where applicable (brought down) NIL Tota! assets available to unsecured creditors 23,044 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 3,831 00 3,831 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C’s post 14 September 2003) 19,213 00 Estimated deficiency/surplus as regards creditors 19,213 00 Issued and called up capital Ordinary Shareholders 410 00 110 00 Estimated total deficiency/surplus as regards members 19,103 00 Signature Whe, i od Date 24 1a } ‘y LL Gb bL0z sequiaydag ¢z 0102 489A 10S Sdl 140 1 aBeg ~~ TH ray aumeuBbig 20°168'¢ Buyyjeyol saiujuz | 20 Lege V18 EAS ‘aulysdouys ‘Aingsmaiys ‘ebpug Ysjenn poy sBulpjoH sil2H 00HOD sseuppy oweN Aey 3 $10}|paig Auedwioy - g poy asnoy Aemysiy poy] usaig Buljaag aaAo0y