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 08445361 Name of Company Kingswood Foundatton Ltd +-We Alan Fallows , Griffin Court, 201 Chapel Street, Salford, Manchester , M3 5EQ Charles Michael Brook, Griffin Court, 201 Chapet Street, Salford, Manchester , M3 SEQ the tiquidator(s) of the above named company attach a statement of the company affairs as at 31 March 2014 31 March 2014 sone Cp rd Date Kay Johnson Gee Corporate Recovery Limited inn Griffin Court 201 Chapel Street Insolvency Salford Manchester M3 5EQ *A353MSGH* 04/04/2014 Ref K1380/AF/CMB/DRM/SEM/SG COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Kingswood Foundation Ltd on the 31 March 2014 the date of the resolution for winding up Statement of truth | belteve that the facts stated in this Statement of Affairs are true Full Name SnD DACSAN ER Signed / ML Dated 3 | 2 he *A353MSHD* A08 04/04/2014 #63 COMPANIES HOUSE Kingswood Foundation Ltd Statement Of Affairs as at 31 March 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge Uncharged assets: Leases Uncertain Cash at Bank 3 31 331 Estimated total assets available for preferential creditors 331 Signature Ma Date __ 3} hy Uy Kingswood Foundation Ltd Statement Of Affairs as at 31 March 2014 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 331 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 331 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 331 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 331 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 331 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 331 Unsecured non-preferentiai claims (excluding any shortfall to floating charge holders) Rates 53,736 96 H M Revenue & Customs (VAT) 161 00 53,897 96 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C’s post 14 September 2003) (53,894 65) Estimated deficiency/surplus as regards creditors (53,894 65) tssued and called up capital Guarantors (90 00) (80 00) Estimated total deficiency/surplus as regards members (53,804 65) Signature DA Date way+ Kay Johnson Gee Corporate Recovery Limited Kingswood Foundation Ltd B - Company Creditors Key Name Address 4 CBO00 Bury Council Business Rates, Town Hall, Knowsley Steet Bury, BL9 0SP 13,463 50 CBOl Borough of Bartow tn Furness Business Rates, Town Hall Duke Street, Barrow in Furness Cumbria, LAI4 2LD 8014 42 CFOO Fylde Borough Council Revenues and Benefits Services, Town Hall, South Promenade, Lytham St Annes FY8 ILW 9 482 58 CHMI1 li M Revenue & Customs (VAT) Sth Floor Regain House, James Street Liverpool, L75 1AD 161 00 CINI HM Revenue & Customs (PAYE) Durrington Bridge House, Barrington Road, Worthing, West Sussex BN12 4SE 000 CIN2 HM Revenue & Customs (NIC) Claims Handling Unit EIS Tyne Wear, Room BP3202 Warkworth House, Benton Park View, 0 00 Longbenton, Newcastle-upon-1 yne NE98 1ZZ | CIN3 11M Revenue & Customs Specialist Investigations — Insolvency & Securities, 5th loot Trinity Bridge House, 2 Dearmans Place, Salford, Manchester, 0 00 M3 SAQ CNO0 North Warwickshue Borough Council Revenues and Benefits, The Council House, South Street, Atherstone Warwickshire, CV9 IDE 4,706 77 CNO1 Newport City Council NDR, PO Box 887 Newport NP20 9LW 5.499 07 CROO Peterborough City Council Town Hall, Peterborough, PEI 1HQ 1,618 96 CRO1 Renfrewshue Council Business Rates, Renfiewshue House, Cotton Street Paisley PAL ILD 5 758 86 CRO2 Revenue and Benefits Service London Borough of Waltham Forest PO BOX 856, London, E17 9PN 600 00 cTroo Telford & Wickin Council Revenues & Benefits, PO BOX 249, Addenbiooke House lronmasters Way Telford, TT3 4LP 900 00 Cwo0 West Lothian Council Revenue Unit, St Davids House South Bridge Street Bathgate, West Lothian, EH48 ITT 1 992 80 cwol Wigan Council PO BOX 100, Wigan, WNI 3DS 1,700 00 RROO Mr S Dresdner Rico House, George Street, Prestwich, Manchester, M25 9WS 000 RRO! Mrs Rivka Diesdner Rico House, George Street Prestwich, Manchester, M25 9WS 0 00 17 Entries Totalling 53,897 96 Signature AM Page Lol] IPS SOL Ver 2013 07 28 March 2014 10.09 60 Of PIOT He BZ O10Z 4A TOS Sal Lf t wed Samvusts NAY LON PIED aJBIM0sse Sayouod - () 96 LOBES Buypryoy say Ti 00 004‘I [1ouNOD UeBIAL loMo 08 766'1 [iauNOD UBIO ISaAy OOM? 08 006 fOUNOD UNMSIAL YP PLOHAL 0019 00 009 ADA TIS SUpoUag puv anuaray TOUD 98 SsL’s pounosy SAYSMIIUIY IoyD SO9L9ITOL 96819 | {louno> AUD yBnoiog WI 00ND L0 66P ¢ founds Ang vodman 10ND LE90L Tt [ounoy yBnoi0g DIIYSYSAVIE A YION COND cS 66C8 SLI 00 191 (LVA) swoisny 3 anuaray WH IWHO OI/ELELLLIS 8S TBS JOuneD YBnolog apy 004D cr Plog SSauIng UL WORE Jo ysno1og 1ogD OS OF £1 [ound Aung 00d F owen dom SIANBLY SHVJPY JO JUIWIIIEIS S2OJIPIAD paimdsasuy - cw py] uouepunoy poomssury payury A419 A09dy a3v10d.107) 395) UOSUYOL Avy Kingswood Foundation Ltd C -Guarantors Key Nanie Address Pref Ord Other Total DOO Mt David Silbiger Rico House George Street, Prestwich Manchester, England M25 9WS 0 30 0 30 HS00 Mr S Dresdne Rico House George Street, Prestwich Manchester M25 9WS 0 30 0 30 HKOO Rivka Diesdnet Rico House George Sucet, Prestwich, Manchester M25 9WS 0 30 0 30 3 Entries Totalling 90 IPS SOL Ver 2010 28 March 2044 10 13