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 8425529 Name of Company Rickards Consultancy Ltd |/We Stmon Renshaw ACA MIPA MABRP, Langley House, Park Road, London, N2 8EY the liquidator(s) of the above named company attach a statement of the company affairs as at 23 February 2015 Signed Date 23 February 2015 Accura AcoMuntants Business Recovery [urnaround Ltd Langley House For Official Use Park Road Insolvency Section | Post Room London - R0997/SR/MC/RN/AG/AI/GL/T Ref | | | | | ll | | | *A4234YKB* Software Supplied by Turnkey Computer Technology Limited Glasgow AI7 27/02/2015 #336 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Rickards Consultancy Ltd on the 23 February 2015 the date of the resolution for winding up Statement of truth | believe that the facts stated tn this Statement of Affairs are true Full Name < OP Qrache ans Signed — CE& Dated aw* eeWunt 2oO.WT Rickards Consultancy Ltd Statement Of Affairs as at 23 February 2015 A- Summaryof Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge: Uncharged assets: Directors Loan account 86,000 00 Uncertain Estimated total assets available for preferential creditors NIL Signature > Date 23° FeB@loaly Tew” Rickards Consultancy Ltd Statement Of Affairs as at 23 February 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferentia! claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 675 00 HM Revenue & Customs (VAT) 31,500 00 HM Revenue & Customs (Corporation Tax) 26,000 00 58,175 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (58,175 00) Estimated deficiency/surplus as regards creditors (58,175 00) Issued and called up capital Ordinary Shares 100 100 Estimated total deficiency/surplus as regards members (58,176 00) Signature CEF- Date ESheoANy 244 eis Op FL Stog fenigas Oz 01 PLOZ ISA TOS Sd 130 | beg SH LyvrY YP »84 aunyeubig 00 SZL‘8¢ Buijjeyol saiquz 2 000 ¥S9 ZENS ‘Auns ‘ysy ‘esojg SUIMPS Y ZS SPIJBYIY UBAS}S JIA fele>sa] 000 Or 0¢7 ‘apishasiay ‘ayo0g ‘peoy apg Id yueg JapuejueS 00sd dSsv 2tNg@ 000 ‘xassns json, ‘BulypopA ‘peoy uojbuweg ‘esnoy ebpug uojGuwng ‘e139 JUBWBdIOJUR (AAVd) swojsng 9 enusASyY WH oolo a0 000'9z V8 2rd 'IUPAL JAWUOW JeaNs eNseD ‘sBulpung yuewUeAOD 'Z PAL JAULIAW SdO LO (19) swojysng »g snuevad WH LOHO 00 00S‘LE OV1 $211 oodsaarq ‘ooag sower ‘asnoy ueiBay ‘Joo|4 Ug ‘uP AoUaAjosU} (LYA) SWo}sND -g enuaAaYy WH 0OHD 00 S29 NA LZ ‘JessaUog ‘Aoa, ‘aAug Je[dod 6L sadlniag Aouejunosoy ejjazisy 00g9 000 MeL LHe ‘weuing ‘moy souepiaoid ‘31 weuing ‘A 3deq Ad 1d o00gd 3 ssaippy owen Kay Sloyipesg Auedwog- gq py] Asueynsuog spieyony OF pt SL0¢ Asenigay 07 OL0Z 189A TOS Sd 140 | eBeg pre? ——agy) aunyeubig SVM KyVODSS b Buryeyol sauyug 5 b 0 b 0 ¥S9 ZLND ‘Aung ‘ysy ‘eso|g sug ezs PJEXSIY USASIS JIN = OOUH 1e}0L 43ayI0 PIO s8ld ssoippy SWIeN hay siepjoyaseys - 9 py Aouejynsu0y spueyory