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 07983111 Name of Company Orangery Building Consultancy Limited |/We Mike Kienlen Mark Ranson Third Floor Third Floor 10 South Parade 10 South Parade Leeds Leeds LS1 50S LS1 50S the liquidater(s) of the above named company attach a statement of the company affairs as at 17 March 2015 Date 07 April 2015 1 For ons Use Insolvency Section Post Room > 4 i=} @ Ref 54424/MK/MR/CLILS 2 Software Supplied by Turnkey Computer Technology Limited Glasgow - ooaaots #367 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Orangery Building Consultancy Limited on the 17 March 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 Avo Coby t Signed Me CAA Dated cpt) ys Orangery Building Consultancy Limited Statement Of Affairs as at 17 March 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets Office Furniture & Equipment 475 00 475 00 Fixtures & Fittings 100 Uncertain Book Debts 4,188 00 2,932 00 Director's Loan Account 70,000 00 Uncertain Cash tn Hands of Accountants 1,500 00 1,500 00 Estimated total assets available for preferential creditors 4,907 00 Signature ZK. Date !7 [3 lis a4 Orangery Building Consultancy Limited Statement Of Affairs as at 17 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 4,907 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 4,907 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 4,907 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 4,907 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 4,907 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 4,907 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 6,816 14 HM Revenue & Customs - VAT 76,000 00 HM Revenue & Customs - PAYE 24,000 00 HM Revenue & Customs - Corporation Tax 11,661 00 118,477 14 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (113,570 14) Estimated deficiency/surplus as regards creditors (113,570 14) Issued and catled up capital Ordinary Shareholders 10 00 10 00 Estimated total deficiency/surplus as regards members (113,580 14) Signature Li Date ‘7 [ 3] 1§ by PL SLOZ UeW 91 Ol bL0Z JOA 10S Sdi 4 140 | aBeg ral | | O aimeubig Pb Lib‘ett Buyjeyo, seuyuy pp Adi €@SL 00 OS ‘$a9 | -UO-UO}490}g5 ‘WeYBull|Ig ‘PEOY [IIH UOWaAeH ‘Wed SSAUISNg YO9S ‘ p}] SO1g NOIS $01g 2090S 00so 8b ObF Sd8 ESL puejaraiD ‘yBno.gsaippiyy ‘peoy Aqueyjos ‘asnoy Aqueyjos P}] Ployeos sjepsee| SAY 00495 00 OF2 4d6 BSL ‘UGnosqsaippi; ‘Aean uojquieysg ‘aBuesg uoquiels soueuayuleW ALedold SAP, 00d9 02 9002 V0 LISL ‘S821 -U0-U0}490)g ‘py JoUIeW/OH jopueYy Adooaysew OOWD ge 6E2 ANG 9HO Wily ‘aje}sy feujsnpu| souew ‘ve Wu, 9]e}8q [eysnpuy eumopsue] 0019 2Z\ 864N 00 000‘9Z ‘aud UOdl) aseomay ‘UojUsqbu07] ‘mai Wed UOJUag ‘UP BuljpueH sUWIe;D AdUaAlOSU] LVA OUWH ooro 2Z| 863N 00 199'LL ‘aud, Uodr) ayseomen ‘UojUsq6u07 ‘mai, Wed UO}USg ‘UA Bupuey suie|g Aouaalosut LO OYWH 10HD ZZ1 8645N 00 000'rz ‘uk | Uodr) aNseamaN ‘Uo}Uaqbu07 ‘MaIA Wed UOJUag ‘UT Buypuey suule|D AdUaAjOsU| FAVd OYWH O00HD 00 2Ev XLEB ZXO ‘Ps0jXQ “Weg MOWAA ‘PueAyNoD aul [eJU@WUOAUA Udy 4040 00 09¢ dO9 LLSL ‘puejaaaig ‘saa ]-UO0-U0}90)}g ‘NOD $eW WIeS ‘weg ssauisng ajepsee, diyssauped snoAeapug 0039 00 021 GYHL LS ‘mobse|d ‘JaeIS5 abs0ayH 1Z| ‘Buipying oAou| ‘SISNIO SISU9D Z009 00 0801 MOL ZSL ‘UGnouqsalpply, ‘peoy We apisidAny PIT sjuausanuy 9 soedolg aged 4000 80 Ove DA Edd ‘YBnosoqiayed sajelsossy |JaMwolg 0009 Ago €440 00 21 ‘aUIYSPIOYES ‘JUas, UodN uoLNg ‘UOyeS ‘aA jeuNdg ‘Z Weg SSOUIsSNg UOWANS | WU eoy 00vd 3 ssauppy owen Kay suoyipaig Auedwiog - gq pow Aoueynsuo9 Buipjing Auabues9 uosjen, Buoujswy