Form 4.20 Rule 4 34 - CVL S95 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 02633444 Name of Company Wills Consulting Limited |/We John Edmund Paylor 6/7 Ludgate Square London EC4M 7AS the liquidator(s) of the above named company attach a statement of the company affairs as at 15 May 2012 Signed f LE 15 May 2012 Guardian Business Recovery LLP ~f cum m oo OV4inal lea 6/7 Ludgate Square London EC4M 7AS Ref IDIAIE9/ ID/S NUCH 22/05/2012 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Wills Consulting Limited on the 15 May 2012 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 Akt BALD Awe Crunk M TNT VRE signed Lo A 00 Lfb Dated (5 [s/ 22 )-2 Wills Consulting Limited Statement Of Affairs as at 15 May 2012 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Company Assets 40,000 00 40,000 00 Percentage of future turnover NIL Uncertain Cash at Bank 537 00 537 00 Estimated total assets available for preferential creditors 40,537 00 Ca mead Signature Mbp fom (2/5 > f Zo )2 Wills Consulting Limited Statement Of Affairs as at 15 May 2012 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 40,537 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 40,537 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 40,537 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 40,537 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 40,537 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 40,537 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 7,436 87 HM Revenue & Customs 132,471 00 139,907 87 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (99,370 87) Estimated deficiency/surplus as regards creditors (99,370 87) Issued and called up capital Ordinary Shareholders 232 00 232 00 Estimated total deficiency/surplus as regards members (99,602 87) Signature AL 2 bx D2 Date LS, S/ eye arya 82 21 2102 AeW v1 102 J8A 10S Sdl yo | e6eg yar A 28°206'6E} BuyjeqoL sewquy Z 000 Vd9 9LXZ ‘UOAad ‘UoPeAl] ‘peoy Wed Zz ‘ssnNoH AingjaseH asAWUIOW BIYDIY JW OOWY 00 000°9 GH6 ZZ.Ly ‘Aang 'peayeyjee] ‘weydjey 'peoy Jamo] 'asnoH Weg WeYo}e4 sekeH g V JIN vOHO 00 LZr'ZeL 3Sp ZINg ‘Buiyyony ‘peoy uojGuweg ‘anoy abpug uojBuwing siz SWUO}SND 9 BnUBAeY WH €0HO 000 ZZ\ 863N ‘aud uodn apseomean ‘uojueqbu07 ‘up Aouaajosul SWO}SND Y ENueAeY WH ZOHO 000 AVP p27 ‘joodieary ‘yooq sueany ‘suonesedg Aduaajosul asioxy 9 SWOISND WH 10HO 000 VV1 66SS ‘Bag UO puay{Nog ‘Jeans EOPIA 1Z ‘WUN IED LWA asioxy % SWO}SND WH 0OHD 29 9ev'L HHe ALOM ‘UopucT ‘arenbs pioypag 12 swejunosoy OdS4 0049 3 ssouppy owen hay Sloyipesg Auedwiog - q poywi7] Buninsuog Sil dT] Aisaodey ssauisng ueipaens A/a 62 21 Z10z AEW PL 0102 428A 10S Sdi $40, a6eq [4x4 Buyyeyol saujyuy ¢ Z 0 Z 0 ZNG PLM ‘UOpu0T ‘39895 [IIH 21 yoreBpe, Auoyjuy JW OOAH G2 0 Se 0 OVE ALM ‘UOPUOT ‘Jaaxg SeIAeq G| ‘OH Y 0/9 uapoy Bouelg SW = O0YH 002 0 002 0 Jeyeiqig ‘abuey uMOL OG ‘ASNOH esuee ‘107 ayINg ‘uessep) dees] C/O paywiy] py —OOWH JeJ0) FEIN Ye) Pio J21d ssouppy awen hay siapjoyaueys - 9 pay Buyjnsuod siliM dT] Alaaooay ssauisng ueipsens