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 02749248 Name of Company Active Communities Partnership Limited 1 /We~ Martin C Armstrong FCCA FABRP FIPA Allen House 1 Westmead Road Sutton Surrey SM1 4LA the liquidatorésyof the above named company attach a statement of the company affairs as atlt/t/2013 cy Signed Date 17 December 2013 + q Turpin Barker Armstrong Allen House 1 Westmead Road Insolveni Sutton Surrey *A2NURFEB* SM1 4LA A39 23/12/2013 #7 COMPANIES HOUSE Ref XA0215/MCA/RR/MD | | Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Active Communities Partnership Limited on the 17 December 2013 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 CaNST ANCE DENN (FER Cn US sone Signed SVs Dated VT [iz |acs wn| Mh t *A2 COMPANIES HOUSE Active Communities Partnership Limited Statement Of Affairs as at 17 December 2013 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets Tangible Assets 3,577 00 NIL Investments 5,000 00 NIL Book Debts 40,648 00 19,154 00 Estimated total assets available for preferential creditors 19,154 00 Signature x \ Date \? R 4 | 20 $s Active Communities Partnership Limited Statement Of Affairs as at 17 December 2013 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 19,154 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 419,154 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 19,154 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 19,154 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 19,154 00 Estimated prescribed part of net property where applicable (brought down) Nit Total assets available to unsecured creditors 19,154 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 7,850 00 HM Revenue & Customs - PAYE/NI 15,000 00 London Rebuilding Society 7,871 00 30,721 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (11,567 00) Estimated deficiency/surplus as regards creditors (11,567 00) Issued and called up capital NIL Estimated total deficiency/surplus as regards members (11,567 00) Signature eed oe Date | ‘7 |20) g 80 01 E102 Jaquiacag gL £0 €102 428A TOS Sd L Jo} Bed j re ry aunyeubis 66°07 2'0€ Burrejo1 seu3uz 9 00 0OL ML6 OL Ty ‘yspiojue} ‘playyeH ‘enuaay payjeH SIGOW-L eike) Zp L282 AVE AZOF ‘uopuoy ‘spjayoow spr Ayat0g Burpjingay uopuo7 ay. 0019 0c 009'2 Ore 6LLY ‘wosdz ‘IIH ISaM ‘OSNOH IIH Jsany ‘Aepuny Maipuy 0/0 dno jeans 00S9 2S 6b0'P 1dZ WN ‘Uapuc] ‘peoy peajsdwe} ¢/ ‘asnoy uosuaydays ysnu{ uoqvepuno4 SHN 00rd 00 000'SL ZZ 864N ‘SUA, uodn apseaman ‘uojUeq6u07 'MaIA Wed UOWeg ‘ZOZE dd WY NHO! SIN/AAVd - SWO}SND 9 SNusAaY WH 00H9 00 002’ Far PHO ‘WEY; 'peoYy UOpUO] LE ‘g aIINS Jopessequiy pai] sayeioossyy sajAg pue s}5iq 00dd. 3 ssauppy owen fey suojipaig Auedwos - g poyiwiy diysuauped saniunwiwog aaqoy Buowyswiy Jayseg ulduny 0S OL €102 Jequisseq 9b 0102 8A TOS Sdb bo 4 oBeg Sa ery aunjeuBis 0 BurpeyoL seujuy py 0 0 0 0 XG PINS ‘UapIOW ‘anuary SSOJDIIIH LZE oueiNg epniag SW OOOH 0 0 0 0 ZH6 LLMS ‘voHay ‘Bunoo! ‘peoy uoynauys LZ eXwosnwemy jajluuer SW OOH 0 0 0 0 398r pYD ‘Aeuns ‘wey ‘peoy UOPUCT | PE ‘ajINg JoUsASOID ‘¢ BZeId USN eunnss sayeud Ji = O0DH 0 0 0 0 XOZ LZHA ‘veo 'ysuNngjessny ‘peoy Playyury YneD YyevoUaHld G/Z esnfefjeg eAiiqen eyauuy SIN O0VH 1e301 400 IO J2ld SSalppV ewen fey susquay - 9 paywit diysuaupeg sayiunuwog eanoy Buoasuuy sayieg uldiny