Form 4.20 Rule 4 34 - CVL [99 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 03374720 Name of Company Kingfisher Partnership Limited I lyfe Martin C Armstrong FCCA FABRP MIPA Allen House 1 Westmead Road Sutton Surrey SM1 4LA the liquidator(sf. of the above named company attach a statement of the company affairs as at 05 August 2011 Signed Date 05 August 2011 ee Turpin Barker Armstrong Allen House For Official Use acto 1 Westmead Road Sutton Surrey SM1 4LA Ref XK84/AB/SB Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUS E My Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Kingfisher Partnership Limited on the 5 August 2011 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 hwoew Sau NoDeEZyY Signed ASL J — Dated S- S- WW Kingfisher Partnership Limited Statement Of Affairs as at 5 August 2011 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Tangible Assets 7,921 00 NIL Intangible Assets 481,130 00 25,000 00 Cash at Bank 500 00 500 00 Estimated total assets g sle for preferential creditors 25,500 00 Signature Date S- v— VW < Kingfisher Partnership Limited Statement Of Affairs as at 5 August 2011 At - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 25,500 00 Liabilities Preferential Creditors - Employees’ Wage Arrears Uncertain Employees’ Holiday Pay Uncertain NIL Estimated deficiency/surplus as regards preferential creditors 25,500 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 25,500 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 25,500 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 25,500 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 25,500 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 394,425 92 Employees Uncertain Directors Uncertain HM Revenue & Customs - PAYE/NI 409,751 71 HM Revenue & Customs - Corp Tax 44,598 44 HM Revenue & Customs - VAT 107,138 75 955,914 82 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (930,414 82) Estimated deficiency/surplus as regards creditors (930,414 82) Issued and called up capital Ordinary Shareholders 1,000 00 1,000 00 Estimated total deficieneyisurplus as regards members (931,414 82) Signature Date S- S- 1) 60 91 LLO¢ IsnBny Oo 0102 48A 10S Sdl 40 | eBeg aunyeuBbis Z8'p16'Ss6 Guijle01 sainuy ¢ 00 002’ OM ALAA ‘UOPUCT ‘eats INOPJEAA LS spieoqdioys aug abeys Loso 00 000'9 dOE€ ZNL Ue» ‘sam aGpuqun ‘Aeny Bulpueysbury Weg sNWIDEG OL OD 8 YIEUS 00so 000 Ad8 LZNL ‘Xessng 3seq ‘playyjeayy ‘aue7] YOIMON ‘NeW syapunes Melpuy JW oosy adr WY GZ 8EL'ZOL ‘XaSSy ‘PlojWoy ‘AAA SPJEMPF IS ‘ASNOH Jeo SuBEND ‘Gunjueg gy juewWabeueW 3q9q LVA- OYWH tOHD LZ bS2'60P V9 SLA ‘auojsplew ‘peoy sow ‘esnoH a/eApayy ‘201jO JUsWebeuUeW IGep Judy SAWd - SYWH £0HO bb 86S'PP JV9 SLAIN ‘suojsplew ‘poy ajow ‘asnoyH ajeapay ‘eoWjO JuawabeueW }qaq jUuex xe) di0d - QYIWH Z0HD 00 000'see V8 LZNL ‘xassng jseq 'Jaa1g YBIH 2g pay] suayshg uofojeH 00HD 26 SZZ SAZ ENG ‘PA0H ‘aso|D sudasor 3g ‘ayjUed ABqjouyoe | @AOH ‘H HUN) Ny snoo4 0049 000 SZ NN ‘uo}dweyyoN ‘eAug UOIIAeY EZ) ‘@SNOY pseokeueg ‘wea, Aojdnsyueg pieofejoeg o0gd 3 ssouppy oweN fey siopipasg Auedwiog - g poywiy diysuouped saysy6ury Buodsuuy sax4eg UIdiN, 9p ZL LLoz isn6ny £0 0102 418A TOS Sd $40 | 86eg auneuBbis 000'L Buryjejo) saujyuz Z 001 0 001 0 Ad@ LZNL ‘xassng 1Se9 ‘playyyesy ‘9UeT YOIMAN ‘THEW suapuneg uoJeys SW LOSH 006 0 006 0 Ad@ LZN.L ‘X@8sng 1Seq ‘playyeiay ‘aueq yoImayy ‘new | ssepunes malpuy JW «O0SH 18301 40910 P10 Jd ssouppy owen fay Suepjoyaleys - pay] diysssupeg soysyBury Buojsuuy seyseg uidany av