Rule 4.34-CVL - Thé Insolvency Act 1986 Statement of Company’s Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 To the Registrar of Companies For official use Company Number [08414650 Name of Company (a) Insert full name of Carrington Estates Limited company (b) Insert full name(s) and address(es) Kevin James Wilson Weir of Hudson Weir Limited Third Floor, 112 Clerkenwell Road London EC1M 5SA (c) Insert date the Liquidator of the above-named company attach a statement of the company’s affairs as at 27 May 2015 Signed ———_ Date 27 May 2015 Presenters name, Hudson Weir Limited [ For Official Use address and reference Third Floor (if any) 112 Clerkenwell Road Liquidation Section London EC1M 5SA canna COMPANIES HOUSE | | STATEMENT OF AFFAIRS IN THE MATTER OF CARRINGTON ESTATES LIMITED AND IN THE MATTER OF THE INSOLVENCY ACT 1986 Statement as to the affairs of Carrington Estates Limited on the 27 May 2015 as venfied by a director STATEMENT OF TRUTH | believe that the facts stated in this Statement of Affairs are true Full name’ Ander u ; \\ Signed Dated vas | ers . Carrington Estates Limited A - Summary of Assets Book Estimated Value to realise £ £ Assets Assets not specifically pledged:- Intercompany loan 72,892 | uncertain Estimated Total Assets available for Preferential Creditors 72,892 0 Signature C—O Date “2 +|s\ ZarS Carrington Estates Limited A1 - Summary of Liabilities Estimated to realise Estimated total assets available for preferential £ creditors (carried forward from page A) £ uncertain Liabilities Preferential creditors - £ Estimated deficiency/surplus as regards preferential creditors uncertain £ Estimated prescribed part of net property where applicable (to carry forward 0 0 Estimated total assets available for floating charge holders £ uncertain Debts secured by floating charge £ |__| 0 Estimated deficiency/surplus of assets after floating charges £) uncertain £ Estimated prescribed part of net property where applicable (brought down) | 0 0 ‘Total assets available to unsecured non preferential creditors £ uncertain Non-preferential claims (excluding any shortfall to floating charge holders) - £ Loans from friends, family and associated parties (75,000) HM Revenue & Customs (120,796) (195,796) Estimated deficiency/surpius as regards unsecured non preferential creditors (excluding any shortfall to floating charge holders) £] uncertain £ Shortfall to floating charge holders (brought down) | 0 0 Estimated deficiency/surplus as regards creditors £ uncertain £ issued and called up share capital (100) (100) Estimated total deficiency/surplus as regards members £ uncertain Signature Amen ~ Date_ “2 +] S Qo § ( Si1eyvis|t2 ™ = cosy aumeubig eh 962'S6L iol o00'osa WIS 71M saweuy uodn uosbuny 69 8S4'Pra peoy wesag Z J96F//2U9 4 IW YSt OFS Prawaysayd ‘avs sxa Ory BNO LWA -SW0}SND pue enuaey WH 000'sz73 Sp 2e9'OZ3 Aaspuowuag yeons AqueW ‘8 3814 HH 1 SW gvs sxd vy awa BAvd -SWOISND pue enuAey WH 3 ssauppy owen $10}/paig Aueduiog - g einpeyos peyw)7 $97218y uoyGupueD Siee(sfz2 0 oe PNY aumeubis 00 001 fey0L 00 COL JH9 2Ly feung soweys uodny uojs6ury peo spuemous 6g WH Maupuy seeys Ssselppy OWEN SiOppoyaseys - 9 ainpeysg pay) sajeysy uoyBue9