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 03805584 Name of Company Archer Partnership Limited Trading as Archer Architects 1 We Steven Leslie Smith Peter John Godfrey-Evans 72 London Road 72 London Road St Albans St Albans Hertfordshire Hertfordshire AL1 1NS AL1 1NS the liquidator(s) of the above named company attach a statement of the company affairs as at 17 June 2013 Signed ~ Date 17 June 2013 C _? CUNT Ao MOUSE Mercer & Hole = ~ 72 London Road FRIDAY 21/06/2013 #162 Ref ARCS5SO/SLS/PGE/CS/RK/PM RAM ARE On A ' Software Supplied by Turnkey Computer Technology Limited Glasgow . Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Archer Partnership Limited Trading as Archer Architects on the 17 June 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 LAN came 5 Connie} Signed \S @G~>»—) Dated (1-6 13 y » Archer Partnership Limited Trading as Archer Architects Statement Of Affairs as at 17 June 2013 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Improvements to Property 43,752 00 NIL Rent Deposits 31,123 00 Uncertain Furniture & Equipment inc Computers 45,453 00 6,000 00 Prepayments 6,479 00 NIL Work in Progress 39,075 00 39,075 00 Book Debts 57,879 00 39,359 00 Cash at Bank 43,230 00 43,230 00 Goodwill/Order Book 36,800 00 Uncharged assets. Estimated total assets available for preferential creditors 164,464 00 Signature \ S @a—) Date__\ Tb! ) z 4 » Archer Partnership Limited Trading as Archer Architects Statement Of Affairs as at 17 June 2013 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 164,464 00 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 21,304 96 21,304 96 | Estimated deficiency/surplus as regards preferential creditors 143,159 04 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Floating Charge Creditor 82,608 64 82,608 64 60,550 40 Estimated prescnbed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 60,550 40 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 60,550 40 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 60,550 40 Unsecured non-preferentia! claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 13,776 07 Employees 91,221 17 Landlords - unpaid rent 5,376 00 Directors 86,114 00 HM Revenue & Customs - VAT 112,000 00 HM Revenue & Customs -PAYE 135,000 00 443,487 24 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (382,936 84) Estimated deficiency/surplus as regards creditors (382,936 84) Issued and called up capital Ordinary Shareholders 44 00 4400 Estimated total deficiency/surplus as regards members (382,980 84) Signature \) Cos) Date Wy 6 18 8000‘ ZPS 2b 42216 peinoesun - seeho|dwy 96 pOELZ Jequarajaig - saahojdw3y 00 ZS ONO M1v ‘spuepeo ‘sso|D yBnosoqvew ef 'syeO ayL JAISIaM I OOM 8€ 687 Ze LLXO ‘Ainqueg ‘6S XO_ Od auojepoA §=Q0AD Ov Phe LL YMZ PND ‘PsOIPIIND ‘Wed Ssauisng MOA] payiwi] saiuysayg = QOS 00 $8z Hd6 ZOS ‘aBeusnays ‘pesuipunoy gz ‘suoHNjos jealuyos| O° 9g 1aBoy SLOY LOYD . 79 OLE ‘WVHONINUIG ‘vzPSl XOg Od ‘swle|D Aouepunpoy BOO sjuawAeg Aouepunpey 00ND Le Old 42 ZXJ ‘voaag ‘uoymos ‘Aeaa a[6eq ‘pinoy Asqay 2-s ‘dnoisg vonewsosuy yseWpUeT pay] swaysks yepolg = 00dd - ZZ\ 864N ‘audy uodn ajseomen ‘uojueg 6u07 ‘Ze0zdg WOooY OYWH £0HO 00 000711 SVP P27 ‘Joodsan'7 ‘yOOg suaaNDH ‘suonesedg Aousajosu| OYWH cOHOD ZZ) 865N ‘oUAL uodr) ayseomeNn 00 000'SEL AIA Wed UO}WA ‘asnop} weYBuILEUD 6OOrdg ‘SOHO Jahojdwy uojesedo Jawoysng OYWH +0HO Op LWY ‘xessy ‘piojwoy ‘AeAA SEIeMPD IS ZZ ‘asnop JeEOoW SUBENDH JOO) 4 PUz SYWH 00HD 88 9/8 de 8171 ‘auiysyBiquag ‘yy ‘peoy uoynyd ‘esnoH ||assny jounos aiysyBiqueq 00dad 00 Ovs‘se Lre LN1 ‘asuuspioypag ‘piezzng uojybie) ‘ape|p poompay Ze mauuod ue} = 0009 9 809'78 MVE LH ‘MOUeH ‘peoy Spuejmo] S9-6¢ 'SIYBIEH BY ‘JOO[4 Puz Bunjueg jelnuawwo0g eMjeN 009d 00 Zv0'Z Lire LN1 ‘es1yspsoypag ‘piezzng uojybie} ‘ape|p poompay /e WIvy L0vO 00 vee'e LPS 211 ‘aulyspioypag ‘puezzng uoyybiay ‘ape[g poompay /¢ Auadold Ofy = 00VO 3 ssouppy owen Kay sio}ipoiyg Auedwos - g spoaYyosy seyosy se Buipes) pop diysuauped s9y.Iy a[OH Q 19019 S . =) . 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