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 03946444 Name of Company {a} Insert full name of company () HERTFORDSHIRE PERSONAL ASSISTANCE SUPPORT SERVICE (b) Insert full name(s) We (°) Richard William James Long and address(es) Richard Long & Co Castlegate House 36 Castle Street Hertford SG14 1HH (c) Insert date The liquidator(s) of the company attach a statement of the company’s affairs as at (a) 13 February 2014 Signed Date ruts. >. ; Presenter s name, address and reference For Official Use | (if any) R WJ Long Liquidation Sectinn Dact Danw Richard Long & Co Castlegate House 36 Castle Street Hertford SG14 1HH Ref: RL/979/S5 ‘70272044 COMPANIES HOUSE Form 4.19 IN THE MATTER of (1) These detarls will be the same as those shown on the top of the winding-up petition HERTFORDSHIRE PERSONAL ASSISTANCE SUPPORT SERVICE Delete except in case of a winding-up by the Court TRADING AS HERTFORDSHIRE PASS AND IN THE MATTER of the Insolvency Act 1986 {2} Insert name of company STATEMENT OF AFFAIRS OF “ HERTORDSHIRE PERSONAL ASSISTANCE SUPPORT SERVICE (3) Delete except where an onthe 13 February 2014 administration order has been made {4) Delete except for a winding-up by the court (5) Oelete except where a first creditors’ meeting 1s to be held (6) Delete except for creditors voluntary winding- ®) [the date of the resolution for winding-up] up final meeting Statement of Truth | believe the facts stated in this Statement of Affairs are true Full name JOHN OWEN PARRY Dated “ | L ley, A— Summary of assets Assets Book Value Estimated to £ Realise Assets specifically pledged - £ None . None None Assets not specifically pledged - Cash at Bank (Lloyds Bank plc) 324 324 Cash at Bank (CAF Bank Ltd) 36 36 Debtors 440 440 800 800 Estimated total assets available for preferential creditors £ Signature Gowen 19 00 ic {| ise A1 - Summary of liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (carried from page A) 800 Liabilities Preferential Creditors - Employees re Holiday Pay (1,553) Estimated (deficiency)surplus as regards preferential creditors (753) Debts secured by a floating charge - None Nil Estimated (deficiency)/surplus of assets available for non-preferential creditors (753) Non-preferential claims - Trade and Expense (871) Employees re Payment in Lieu of Notice (5,382) Employees re Redundancy (8,491) (14,745) Estimated (defictency)/surplus as regards creditors (15,497) None Nil Estimated total (deficiency)/surplus as regards members (15,497) Pi Signature © c AO oate Vlali A j Ry D ae, yr TAs asnjeubis ££ L62‘9T G6 ZES qag p9S ‘PrTYyYsSpIOJZIAaH ‘UTYSATH ‘’peow suyor 3S ¢ ‘a 3eTT Buty euuey sstw 9€ ZEz‘Z ddI LIV ‘artyspzozqrey ‘AAD usapzeg uAmTam ‘sueyyoorD gf [TeIINH uesns sin €0 £452 199 [DS ‘eATYSspIozaieH /abeuaseyg ‘AqUSY 387TH “BATIG PTOMSIOD gz prerabzatg yotzqed IW 66 08's gd0 edo ‘abptzquey ‘uoqit| ‘yreq SpuPTPOOM ST zeuueg TOBIN IW OL 062 MAZ PIOS ‘SrTYspzozIIaeYH ‘pIOTIIOH ‘astY YOTMpIO, ¢¢ XOD 8OTTY asoy Awy ssTH 6E 9TE‘T 49 E1¥ ‘/PATYSpPIOJITEH ‘SuURqTY IS ‘AEM BUTTE ‘SMBH 9TISPD T pita ssoy MezpUy IH 08 TP NIZ pIDU ‘ertysyteq ‘Aznqaay ‘uoTADeuUOD sy, ‘oesNoH sUOZepOA payTUTyT asuozepon . 09 6PE NHT 19S ‘91TYspz0zjzay ‘abeusaaig ‘ajarjseueg ‘asnoy TTTYyYsSaueg q{rounop ybno10g aheuesaqs 00 8T WI9 ZM ‘uUOpuoT ‘uo JbuTpped ‘eDRI7e4 SuTNOGISeY OF butatgqysne OT €2€ IL CN /BITYSUeYbuTYonG ‘souday uoITtW ‘AeTUDIETA ‘SsOTD aTdwaL_ ‘ZT 3TUN PIT (YW) suotantos da Tb BET 134 9LM ‘AOTINS ‘UOITGINS ‘YIZOMTOL ‘peoy TTOMT ‘TeMOL YRIOMTOL ‘IOOTA 3817 aoueutg umtwatg @sotD 3 uaaib Aunoas Angas JO}Ipaso 3 yO anjeA, area Aq piay Ajunaas Aue jo ap jo junowy (apoo)sod uy) sseippy’ JUBUIZ|D JO JOYP|ID JO BWEN uoissassod sAuedwoo ay) ul Aadoid Jaa0 ayn jo UOnUalaL Bunuiejo siopaso pue saoias Jo spoob jo Ajddns ay) jo aouenpe ul pied sjunowe Burwwie|o ssawo}sno pue sjuawee6be ayes (evoNIpUOd Jo Gulsea] jayeyo ‘aseyoind-any sapun sioyipaso Aynuapl sn NCA BION si0}Ipaig Auedwos g