Form 4.20 995/99 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 Compantes Company Number 03682883 Name of Company WADHAM & ISHERWOOD LIMITED I/We Jeffrey Mark Brenner of B & C Associates Limited Trafalgar House Grenville Place Mill Hill London NW7 3SA the Liquidator of the above named company hereby attaches a statement of the Company’s affairs as at 23 April 2013 {LE Signed Date 23 Apml 2013 Presenter’s name address and For official use Reference (if any) Liquidation Section Post Room B & C Associates Limited Trafalgar House Grenville Place Mill Hill London NW7 3SA JB/DM/HS/5279/S iL IMAM > q fay a Ww Zz 5 w ES alQ 24/04/2013 #9 COMPANIES HOUSE . Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Wadham & Isherwood Limited on the 23 April 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 Mutt Loartran Sat St hlrrod Ay ~~ Signed ( Dated Ok [4 Jss02 - Wadham & Isherwood Limited Statement Of Affairs as at 23 April 2013 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Goodwill 1,000 00 Long Term Leasehold Property 73100 NIL NatWest Bank Pie 63,636 00) Deficiency c/d (62,636 00) Assets subject to floating charge: Fixtures & Fittings and Office Equipment 6,710 00 3,000 00 WIP 10,000 00 Uncertain Book Debts 8,274 00 6,205 00 Uncharged assets: Estimated total assets available for preferential creditors 9,205 00 Signature —— Date 2} |e [ew 13 - Wadham & Isherwood Limited Statement Of Affairs as at 23 April 2013 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 9,205 00 Liabilities Preferential Creditors - Nil Estimated deficiency/surplus as regards preferential creditors 9,205 00 Debts secured by floating charge pre 15 September 2003 Deficiency b/d 62,636 00 (53,431 00} Other Pre 15 September 2003 Floating Charge Creditors NIL (53,431 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (53,431 00) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (53,431 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (53,431 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 20,998 00 Directors 45,505 00 H M Revenue & Customs - Tax 5,857 00 H M Revenue & Customs - PAYE/NIC 6,901 00 H M Revenue & Customs - VAT 36,570 00 Wadham & Isherwood Managment Ltd 63,459 00 Wadham and Isherwood Staines Limited 22,528 00 201,818 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C’s post 14 September 2003) (255,249 00) Estimated deficiency/surplus as regards creditors (255,249 00) Issued and called up capital Ordinary Shareholders 435 00 435 00 Estimated total deficiency/surplus as regards members (255,684 00) Signature “4~_—~_* Date 3 [4] rox V 6P EL E402 Iudy ez 10 €10Z 438A TOS Sdl 140 4 aBeg aunyeuBis 00'rSr's9z Burpeyol saujuz ¢z 00 L22'Z Arg ZWS ‘Aeung ‘uowjeg ‘peoy anuany ¢z ‘eajsn1 - Buimg Wy 0/9 (peseeoeq) weypeny uyor {e6IN OOMY 00 80r'6 Hu6 STs ‘e1epBuiuuns ‘peoy Asollg ‘aBeyod IseAA poomays] YEW oolu 00 p6E'LL TOS Sud ‘Agua ‘peoy sioWsUeS, 7 BAIS OC PIEUOY J3}0q oody 00 Z€6'LZ df0 9LNS ‘aulysying ‘Aingsawjeyw ‘uoON ‘esno}H yoolg Aung saeyo Meupuy 009u 00 8zs'zz ANE LND ‘Aaung ‘pscypying ‘eayg Auend Lt pay] sauieyg poomays] pue Weypenh €0MO 00 6SP'€9 ANE LND ‘Aauing ‘psoypjing ‘yeas Auend 1} py] juawBeuey poonueys| gy weYypeAr cOMO 00 6S6'rL IdZ 6ND ‘Aauing ‘wWeywey ‘peoy UdIUN ISanA NID Aapn OD PUB aSINA 00MS 3SE 6S ‘Piayeus 00 67 ‘auosany ‘jeayg weyBuiddiyD | ‘asnopy suoyeoiunuwog ‘ ssauisng eipeyy UIBIIA eipayy ul6sIA, 00AD 00 9St VV6 ELAN ‘aU, Uodn ayseameN ‘ed YUON paywiy nN ebes 00so 00 9S1 SVS ZS ‘Aeuing ‘uoyng JuRJpenD au, Oj] SSoUISng pesy LoYdd 00 202 TAL PNN ‘uo}dweyLON ‘eAug UOMAed 008 PIT WN Yyoory 00ND 00 €S2 S1S BLIND ‘xessQ ‘MOLIEH ‘Ezy XOG Od payuur] samog Aauitd 00d9 00 z9¢ ZNv OND ‘aug ‘uopholg ‘Aeng Aalind 00S ‘py HUN papi] wea ayo 0000 00 00S'} HVE LND ‘Aaung ‘pioypying ‘yee4s YBIH +SL PIED - Id HUG ISOMIEN ZOND 00 9¢9'E9 XGZ SL ML ‘seweyl uo Ainqung ‘asojg spuejyoolg 'H 490/g ‘ejuaD sseulsng Ainqung Did AUR Ja}SUILU;SAAA |EUOIEN OOND 00 981 ANE LND ‘psoypjing ‘jeeyg AueNno 4h pr] seipedosg uapueyy LOWS 00 ¥6z NOZ 0D ‘UOpAol9 ‘peoy sa}saono|g 1g ‘asnoH woysnD did SuUIa}Shg ssouIsng auleyy OOWwo 00 90€'2 NV8 NLAA ‘YUopUo’ ‘jeayg Jexeg SS yuesy Ybiuy 00D ZZ 964N ‘aud, UodN apseoman ‘uojueqbu0c7 00 2998'S ‘MalA Wed UOJUaG ‘ASNOH YVOMNeAA ‘ZOTE dg WooY ‘yur Surjpuepy suelo XB] - SWOJSND F BNUBASyY WH 0019 00 061 DSS WZ ‘vopUc? ‘snag Ainqsul4 LE ‘esnoH Aungsijeg ‘vou! 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