Rule 4.34 -CVL          The Insolvency Act 1986                                                          Form 4.20



                                                                                  S.95/99
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
Name of Company                                                                          [ 03217046              |

Common Ground - East London Mediation

We,
Karen Spears                                              Mark Wilson
Baker Tilly Restructuring and Recovery LLP                Baker Tilly Restructuring and Recovery LLP
Ground Floor                                              Ground Floor
Meridien House                                            Mernidren House
69-71 Clarendon Road                                      69-71 Clarendon Road
Watford WD17 1DS                                          Watford WD17 1DS

the liquidator(s) of the above-named company attach a statement of the company’s affairs as at
24 <A

                tS
 Signed   “~~                                         ?


 Karen Spears                                             Mark Wilson


Dated 7 January 2014
Baker Tilly Restructuring and Recovery LLP
Ground Floor
Meridien House
69-71 Clarendon Road
Watford WD17 1DS
Ref KAS/HMN/ERB




                                                                        q                mun
                                                                                           40/01/2014
                                                                                       COMPANIES HOUSE
                                                                                                          #217
Rule 4 34-CVL                                                                            Form 4 19


                Statement of Affairs
                         COMMON GROUND - EAST LONDON MEDIATION

                Statement as to affairs of Common Ground - East London Mediation

                on the 24th day of December 2013 being a date not more than 14 days before the date of
                the resolution for winding up



                            Statement of Truth

                I believe that the facts stated in this Statement of Affairs are true.


                Full Name     Rachel Bateson



                Signed            RE ttre

                Dated                24     |iz    fz

                Full Name     Joseph Whitaker


                Signed             po        fo

                Dated                6 / i | (tf
A- SUMMARY OF ASSETS

                                      Book Value   Estimated to Realise
                                               £                      £

Assets Subject to Specific Charge

Assets Subject to Fixed Charge

Assets Subject to Floating Charge

Assets not Subject to Charge
     Cash at Bank                          9,191                  9,191
     Debtors (Pre-Appomtment)             23,592                  8,040
     Furniture and Equipment                 266                      0

Available to preferential creditors       33,049                 17,231




Signature       RB ett                               Date       24        /i2 fiz

                SARK
Al —- SUMMARY OF LIABILITIES
                                                                              Estimated to Realise
                                                                          £                          £

Estimated total assets available for preferential creditors                                 17,231

Liabilities
     Wages                                                            (994)
                                                                                             (994)
Estimated Surplus (Defictency) as regards preferential creditors                            16,237

Estimated total assets available for floating charge holders                                16,237

     Floating Charge Claims                                                                       0
Total assets available to unsecured creditors                                               16,237

Unsecured non-preferential claims
      Employees                                                    (15,960)
      HM Revenue and Customs                                        (5,010)
     Trade and Expense Creditors                                   (18,222)
                                                                                          (39,192)
Estumated Surplus (Deficiency) Unsecured creditors                                        (22,955)




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