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 02784204 Name of Company In and Around Limited |/We Nicola Jayne Fisher Christopher Herron Satago Cottage Satago Cottage 360a Brighton Road 360a Brighton Road Croydon Croydon CR2 6AL CR2 6AL the liquidator(s) of the above named company attach a statement of the company affairs as at 26 February 2013 Signed L C b or Date 26 February 2013 Herron Fisher For Official Use Satago Cottage —_ ST 360a Brighton Road Insolvency Section | Post Room Croydon Software Supplied by Turnkey Computer Technology Limited Glasgow 06/03/2013 #297 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of In and Around Limited on the 26 February 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 Mhiw Chuyrey Signed fECE Dated 26 / 2/ u? In and Around Limited Statement Of Affairs as at 26 February 2013 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Book Debts 10,985 80 5,492 90 Cash at Bank 1,200 00 1,200 00 Goodwill 1,200 00 1,200 00 Estimated total assets available for preferential creditors 7,892 90 Signature JECCE ge. In and Around Limited Statement Of Affairs as at 26 February 2013 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 7,892 90 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 7,892 90 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 7,892 90 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 7,892 90 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 7,892 90 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 7,892 90 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 2,796 45 Directors 97,000 00 Inland Revenue 9,000 00 108,796 45 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (100,903 55) Estimated deficiency/surplus as regards creditors (100,903 55) Issued and called up capita! Ordinary Shareholders 100 00 100 00 Estimated total! deficiency/surplus as regards members (101,003 55) Signature MELE Date 2¢/2| V5 92 GL Eb0e Aeniqay Sz bOELOS J8A TOS Sdl 130 | abe YW eunjeubig SP'96Z‘80L Buyieyo, saujug S6 200'Z OHO AvOF ‘UOpuc] ‘UdWYUeqUIA ELO}DIA OO} pew jesoy 00D 00 000'6 ONE LAAN ‘UCpu0T ‘peoy uo}sny ggz Jamo uojsny ‘Yoo|4 pug ‘sayunoesg 'g AouaAjosu| SWUO}SND B aNUsAeY WH O00HO 00 000'26 MV6 HZOM ‘Uopu0y ‘'uaplesd JUSAOD ‘Suapued SOUS 61 Yyonyd uIgoY Wy JO aJe]SQ Z0390 be egg O18 vA ‘Aquercg seg ssauisng poomsany ‘AeA, poomsayy, NO-3 L049 6L Ob~ NMZ 2X3 ‘YSLIXa ‘peoy Aeidso ‘asnoy Aaidsc ABleuy 404 0049 3 ssoippy owen Key . siopipeig Auedwog - g popu] punoly pue uj JaYsi4 UOM2H 22 Gt E102 Arenugay sz 0102 48A TOS Sdl $40 | e6eq QP2PA aunyeuBbis oor Buryeyo, sewjuy Zz 66 0 66 0 M6 HZOM ‘uopuc] ‘suapied syoys 6L YOINYD wWiy JO a}8}S9 94) = LODH L 0 l 0 MV6 HZ9M ‘uopucy ‘suapiesd sous 61 younyd aueid SW «O0DH 1230, 43410 3) $2ld ssaippy owen fay suapjoyaueys - 5 paw punosy pue uy 49YSI4 UO1IIH