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 03841618 Name of Company Allen-Bell Limited t/a Allen + Bell Architects | / We Kikis Kallis FCCA FABRP, Mountview Court, 1148 High Road, Whetstone, London, N20 0RA the liquidatorsof the above named company attach a statement of the company affairs as at 15 April 2015 Signed a Date 15 April 2015 Kallis & Company For Official Use Mountview Court cee 1148 High Road Insolvency Section Post Room Whetstone SATURDAY Software Supplhed by Turnkey Computer Technology Limited Glasgow 18/04/2015 #165 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Allen-Bell Limited t/a Allen + Bell Architects on the 15 April 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 HOWARD JoHu ALUEN Signed ae 77 (7 Dated S) [Af IS Allen-Bell Limited t/a Allen + Bell Architects Statement Of Affairs as at 15 April 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Trademark & Domain Name Uncertain Allen-Bell Pension Scheme (118,143 60) Deficiency c/d (118,143 60) Assets subject to floating charge’ Uncharged assets. Office Equipment 1,955 00 NIL Book Debts 12,000 00 Uncertain Third Party Funds 6,000 00 6,000 00 Estimated total assets available for preferential creditors 6,000 00 Signature A. Date IS4/ S 7 N Allen-Bell Limited t/a Allen + Bell Architects Statement Of Affairs as at 15 April 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 6,000 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 6,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 6,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 6,000 00 Debts secured by floating charges post 15 September 2003 - Nit Estimated deficiency/surplus of assets after floating charges 6,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 6,000 00 no Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Deficiency b/d 118,143 60 Trade & Expense Creditors 21,862 07 Directors 38,207 56 Lloyds Bank Plc 44,534 27 HM Revenue & Customs (PAYE) 3,248 25 225,995 75 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (219,995 75) Estimated deficiency/surplus as regards creditors (219,995 75) issued and called up capital ~, ~ Ordinary Shareholders 500 aad ; 5 00 Estimated total deficiency/surplus as regards members (220,000 75) ad Signature Date IS [4/ I . bb ph SbOz ludy Sy Ob PtO2 J8A TOS Sdl $40 | abe “YP UWP aunjeuBig SLS66'S7z Buljeyo, $914}U5 OF 9S LOc'8E dO ZLMS ‘vopuo) ‘peoy leuysng OF Ually UYOP PJBMOH JW ove 20 Zo¢'ZL AXE SHO SlYsjul|4 ‘BojMy Wed Spiaeq jg ‘@snopH 99q Pay] | ON aoueuly 4Q7 Lotd LZ peS' pp Nv8 YZOZ ‘188g sjpseupeasy, 6€ ‘JOo|y ple dnosp Burjueg spAor) 0019 SZ 8bz'€ ZZ} 864N ‘OUAL uodA ajseamaN ‘uojuaqbu07 ‘Aouenjosul ‘ed SUORNqUIUOD |N (BAvd) Swojsng 9 enueAeY WH LOHD 000 AVL SZ] ‘oodsanr] ‘JaajS sower ‘asnoH URIBay ‘JOO|4 Ug (LVA) swoysn9 »g anuaAsy WH OOHO 00 000'6 H@ZSLVO ‘Juay ‘dnopis ‘peoy UOe}S GOL ‘@SNOYH eMoHeW ‘4OO}4 UO} PYTIEH 8 epuns eSpayjoD 0059 00 O9€ MXL EN ‘Uopuo} ‘sue spueleg Se dT1sima7 moudey Biog 0089, VLOZ/E0/8Z UAAID ByeEq BBieYD painoag uUaAId AUNDeS gqo ozs OO EFb'Stt OsSUg ‘peoy seIDeYy 12-69 ‘eg Uapy ‘suoNAey ey, ‘paywiq saaysnul pAoy] uebiow; BUISYIS UOISUa, [|9g-UaTIY a0vo 3 ssauppy owen Kay slo}Ipaig Auedwioy - g Sys HYyy [Jog + Udy BA pay] |eq-usTy Auedwog ¥ sijey . 0402 182A TOS Sdi 140 5 Bed 2E PE SLO dy SL ~Av\Ay FYP ainjeubis S Bunyezo) s9yajug Z € i) € 0) dO8 ZILMS ‘Uopuo7 ‘peoy |ieuysng OL uayy esino7 NeW — LOWH z 0) Zz i) dO8 ZIMS ‘UOpuoy ‘peoy jjeuysng OL ualiy Uyor PIEMOH =. OOVH }21d ssoippy owen hay ye30L 43ay)O PIO slapjoyaieys - 9 syoaYoy [9g + Udy BB pszwiy |9g-Us|TV Auedwod ¥ SI||ey