Form 4 20 Rule 4 34-CVL The Insolvency Act 1986 ner $.95/99 Statement of Company’s | Pursuant to Section 95/99 of the Insolvency Act 1986 For official use 7 ac rT To the Registrar of Companies Company Number 03799515 Name of Company {a) Insert full name of company (a) WHITEOAKS LIMITED t/a GWICP Architects (b) Insert full name(s) We (b) RM Withinshaw and AB Coleman, Royce Peeling Green Limited, The Copper Room, and address(es) Deva Centre, Trinity Way, Manchester M3 7BG {c} Insert date the liquidator(s) of the above-named company attach a statement of the company’s affairs as at (c) 4 May 2011 pee goto |) A Signed »- Date +} sJoon WUT Presenters name, address and reference (if For Official Use any) Liquidation Section Post Room mL MONDAY 09/05/2011 COMPANIFS HOLISE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of WHITEOAKS LIMITED T/A GWICP ARCHITECTS on the 4 May 2011 the date of the resolution for winding up Statement of Truth | believe that the facts stated in this statement of affairs are a full, true and complete statement of the affairs of the above named company as at 4 May 2011 STATEMENT AS TO THE AFFAIRS OF WHITEOAKS LIMITED t/a GWICP Architects As at 4 May 2011 A-Summary of Assets Assets Book Estimated to Value Realise £ £ Assets specifically pledged - Assets not specifically pledged - Trade debtors 35,480 20,000 Bank accounts 2,177 2,177 Furniture and office equipment 36 500 ~ Est d total asset: Hable for preferential 37,693 22,677 Creditors Mtpp To A1 — Summary of liabilities “Ae Estimated to Realise £ £ Estimated total assets available for preferential 22,677 Creditors (carned from page A) Liabilities Preferential Creditors:- Nil Estimated surplus as regards preferential 22,677 Creditors Debts secured by a floating charge - Estimated surplus of assets available for non- 22,677 preferential creditors Non-preferential claims - Trade and expense creditors 4,130 HM Revenue and Customs 22,685 Employee redundancy claims 6,800 33,615 Estimated deficiency as regards creditors 10,938 Issued and calle capital’- Ordinary_shdres 9 Esti d tot, @ficiengy as regards members 10,947 GZ mon let ge SL LL0z AeW €0 0102 48A TOS Sd a4 A at - 1404 aBeg almyeuBbis v6 PLO‘ee BuryjeyoL sayjyuy LL SL 0S WML SSWM ‘uo}Buuena ‘OSp XOg Od sanunn payun 00nd 09 89r Ad9 CEW ‘AIES ‘SQ XOg Od ‘B0UEUIY JO 1O}D811G OUND P1OYes | 00L9 00 008'9 908 91g ‘weyBunuig ‘peoy sa\beH gg-eg ‘esenbs yeqoo BoyO syueuideg Aouepunpey Loud 000 Ad@ PLM ‘WeYoULyy ‘sumog euL 7 aid puejoog jo yueg jeAoy ay 00ND 45 LLL ANZ Z4L ‘eulysdosys ‘pioyja, ‘poop, uo}Buluuog ‘nod wed 138q pay] 7 098249 0019 YML 00 §89'9 LYM ‘AIUSBUD ‘UO}BULe AA, ‘yeaS pyneqieg ‘@snoH yueg Kasia "Maaoday yodyo0}¢ SWOJSND Y SsnusrAsy WH {OHD VV 66SS ‘B2eg-UO-puayynog 00 000'St ‘anuaay BUOPIA LZ ‘asnoH Japuexalyy JOo|4 YZ) ‘weal yoddns Jawoysnge SWOSND FY SNuBARY WH OOHO 00 chL XDL Sag ‘aulyseoue] ‘uo}Bunooy ‘yeas PIOJXO ‘nog PIOJXO peywiy] (SJ9}ULd) 09 3 UdVeq ferelase) 00 0Sz'e APL HO ‘JaISEYD ‘MoUeg Jad ‘OUET IN ‘SWOYL ae(9 piaeq 0009 000 NAL ZW ‘ualseyouey ‘suepieg Buuds oF pueyoos jo yueg 4089 COLEL ng2 cig ‘uoyog ‘peoy MEN Aing ‘jeans ajbeQ Psylui] SUOHBOIUNWWOSISe| Jeyleg 0089 3 ssalppy owen Kay s1ojpeig Aueduioy - g SPSHYDY dOIMD BA Paz] SHEOSHYM pay] uaesg Buljaag safoy