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 03353814 Name of Company Women's Employment Enterprise and Training Unit |/We Adam John Clarke Andrew Anderson Kelsall King Street House King Street House 15 Upper King Street 15 Upper King Street Norwich Norwich NR3 1RB NR3 1RB the liquidator(s) of the above named company attach a statement of the company affairs as at 09 May 2013 smu rdes! (Yer Date 09 May 2013 Larking Gowen se | ATT l King Street House 13/05/2013 Ref W220320/AJC/AAK/LAG/RS COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Women's Employment Enterprise and Training Unit on the 9 May 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 KotH Ep epawor YeaRson Signed Tam eee A Zoo” Dated o71los }i3 Women's Employment Enterprise and Training Unit Statement Of Affairs as at 9 May 2013 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge: Uncharged assets: Furniture & Equipment 2,809 00 50 00 Uncalled Share Capital 400 400 Cash at Bank 6,444 88 6,444 88 Rent Deposit 400 00 400 00 Training Material / IP 3,000 00 3,000 00 Estimated total assets available for preferential creditors 9,898 88 Signature Tain pericon Date OS |i Women's Employment Enterprise and Training Unit Statement Of Affairs as at 9 May 2013 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 9,898 88 Liabilities Preferential Creditors - RPO Arrears & Holiday Pay 1,352 42 Employee Arrears/Hol Pay 21777 1,570 19 Estimated deficiency/surplus as regards preferential creditors 8,328 69 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 8,328 69 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets availabfe for floating charge holders 8,328 69 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 8,328 69 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 8,328 69 Unsecured non-preferenttal claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 19,673 80 Employees 225 44 RPO 2,885 30 HM Revenue & Customs (PAYE/NIC) 1,159 49 23,944 03 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (15,615 34) Estimated deficiency/surplus as regards creditors (15,615 34) Issued and called up capital NIL Estimated total deficiency/surplus as regards members (15,615 34) Signature fh ut { COLON Date OF [1 Larking Gowen Women's Employment Enterprise and Training Unit B - Company Creditors Key Name Address £ CA00 Applepeach CP House, Otterspool Way, Watford By Pass, Watford, Hertfordshire, WD25 8JJ 172 80 CBOO Department for Business, Innovation & Skills Apex Court, City Link, Nottingham, NG2 4LA 3,000 00 CBO1 Business Equipment At Business Revolution, Floor 2, The King’s Centre, King Street, Norwich, NR1 1PH 25 00 CGEOO EMQC Ltd 15 St Christopher's Way, Pride Park, Derby, Derbyshire, DE24 8JY 1,476 00 cGo00 GE Capital Danwood Financial Services Limited, 2630 The Quadrant, Aztec West, Almondsbury, 15,000 00 Bristol, BS32 4GQ CHOO HM Revenue & Customs (PAYE - S98} Insolvency Claims Handling Unit, Room BP 3202, Benton Park View, Longbenton, 1,159 49 Newcastle Upon Tyne, NE98 1ZZ CROO Redundancy Payments Office PO Box 15424, Cobalt Square, 83 Hagley Road, Birmingham, B16 6JJ 4,237 72 EHO0O Ms Lucy Jane Hogg 443 21 RAOO Mgss Cathy Armor 000 RCO0O Mrs Sara Connolly 000 RPOO Mgss Ruth Pearson 204 College Road, Norwich, NR2 3JA 000 RROO Mrs Emma Ratzer 000 12 Entries Totalling 25,514.22 Signature i" Hy lo ISO” Page 1 of 4 LZ IPS SQL Ver 2013 01 08 May 2013 16 08 oles{13 Larking Gowen Women's Employment Enterprise and Training Unit C - Members Key Name Address Pref Ord Other Total HAOO = Mrs Cathy Armor 5 Queen Street, Great Yarmouth, Norfolk, NR30 2QP 0 4 0 1 HCOO ~—— Dr Sara Connolly 5 Queen Street, Great Yarmouth, Norfolk, NR30 2QP 0 4 0 1 HP0oO Dr Ruth Pearson 204 College Road, Norwich, NR2 3JA 0 1 0 4 HROO Mrs Emma Ratzer 5 Queen Street, Great Yarmouth, Norfolk, NR30 2QP 0 1 0 1 4 Entries Totalling 4 Signature f uth | CU son Page 1 of 4 IPS SQL Ver 2010 08 May 2013 16 13