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 03672793 Name of Company Hillyard Associates Limited |/We Simon Renshaw ACA MIPA MABRP, Langley House, Park Road, London, N2 8EY o the liquidator(s) of the above named company attach a statement of the company affairs as at 12 March 2015 Signed Vb Date 12 March 2015 UT Accura Accountants Business Recovery Turnaround Ltd ___ AEE w Al lon Langley House Park Road Insol London N2 8EY t Ref 10824SSAMP NWAGIANGLITORIANS! A 19/03/2015 #210 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 Hillyard Associates Limited ~ on the 12 March 2015 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 Esuntio 6scnuto bu yateo Signed Beth dd 4 Dated 1274 manned Bois 4 Hillyard Associates Limited v Statement Of Affairs as at 12 March 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge HSBC Bank Pic (5,760 47) Deficiency c/d (5,760 47) Assets subject to floating charge. Uncharged assets Estimated total assets available for preferential creditors NIL Signature Sethi xg (2 tuaded COIS 7 Hillyard Associates Limited Statement Of Affairs as at 12 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NiL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Deficiency b/d 5,760 47 (5,760 47) Other Pre 15 September 2003 Floating Charge Creditors NIL (5,760 47) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders {5,760 47) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (5,760 47) Estimated prescribed part of net property where applicable (brought down) NiL Total assets available to unsecured creditors (5,760 47) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 1,964 27 Directors 2,000 00 HM Revenue & Customs (PAYE) 2,000 00 HM Revenue & Customs (Corporation Tax) 39,684 14 45,648 41 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (51,408 88) Estimated deficiency/surplus as regards creditors (51,408 88) Issued and called up capital Ordinary Shares 200 200 Estimated total deficiency/surplus as regards members (51,410 88) Signature Edun thd Date 12 MUeleu ZOaIS eb GL SLO? YEW LE OL PLOZ 489A TOS Sdl 40 1 aBeq \ S1S% wesw2] PY PY aunjeubig 88 g0r‘LS Buryjeyo. seijuq of 000 DOGZ LEHA ‘18810 ‘poomia, ‘oue7 suaydals 2Z pueAlH PIeMPS JI OOHY 000 ooda ASP ZING = xessng 00 000‘Z JsoM ‘Guiyon, ‘peoy uo}Gueg ‘asnoy abpig uo}Guwng CAAN ‘8dIYO JUsWS0JOJUQ (JAWd) Swojsng 9 anueAey WH 001d UYAG6 EAD ‘Ausacg ‘peoy Z¥ O9L'S uo}sapA Aey ‘ed ssauisng Agiulg ‘ajuad adIAas JOLISIG| ANJUBAOD ‘BEES XOG Od Id yveg DESH yOHO GH8 8Hd vl eo'6e Jasiog ‘yyNowaUNog ‘peoy PlojXO 0Z ‘@SNOH PUeIOH ‘Ad1yO AWaAoday UJNOWsUINOg (19) swojsn5 pue enusasy WH €0HO 00 000‘Z OdZ LEHA ‘J8s10q ‘poomia, ‘aue] suaydays 1S 2Z pueAliiH 3 JW ZOHO 000 YV8 Lpdd ‘IWPAL JAYLaY ‘Joa ase ‘sBuipjing juaWUsEAOy *Z [WPA] JAYOW SdO LO (19) swojsng 9 enueAey WH LOHD 000 AV} $27] jooduear] ‘Jeoug sewer ‘asnoy UeiBay ‘100]/4 YG ‘HUM AoUsAlOsU] (LWA) Swojsn5 » anUsAZY WH OOHD 22 v96'L OU! PZHA ‘sueH ‘poomBury ‘peoy preyyBiH eZ ‘Ad1YO JOO}, 1S} 02 puy seuieg Auuer Log> 000 MYL LHe ‘weuing ‘Moy eouepiAolg ‘3 Wweung ‘MA Ideq IId Ld 00d9 3 ssouppy Quen Kay slo}Ipaig Auedwos - g peywi seye|sossy pleAiiiH EL Sb SLO? YEW LL 0102 482A TOS Sdi 1j0 | e6eq pangs aunyeubig S102 Wesun 2) Zz Buiyjeyol sejyuy Z | L ) L i) DAZ LEH ‘8810q ‘poome, ‘eue] susyda}s 22 ple B90 Su) = OOHH L ) L i) OGL LEHG ‘Jass0q ‘poome, ‘aue] Susyda}s IS 27 paeAjjiy PLeMp® 4) LOHH jeyoL 4J0UI0 PIO JP1d ssouppy awey Kay Slapjoysseys - 9 paywr] sayejo0ssy pseAyitH