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 7“ 08482434 Name of Company Max Design & Build Consultancy Limited / |/We Alan S Bradstock FCA FCCA FABRP, Langley House, Park Road, London, N2 8EY Y the liquidator(s) of the above named company attach a statement of the company affairs as at 16 February 2015 Signed Date 16 February 2015 7% Accura Accountants Business Recovery Turnaround Ltd For Official Use Langley House Park Road Insolvency Section Post Room London | N2 8EY Software Supplied by Turnkey Computer Technology Limited Glasgow & *A4INP5E2* A18 20/02/2015 #50 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Max Design & Build Consultancy Limited a on the 16 February 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 Pau DANE) Bo wa- Signed Dated Lo- 2- (Ss. Max Design & Build Consultancy Limited Statement Of Affairs as at 16 February 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: F&F Groundhog Welfare Unit 10,000 00 Uncertain Aldermore Asset Finance (10,530 00) Deficiency c/d (10,530 00) Assets subject to floating charge: Uncharged assets: Plant & Machinery 1,717 00 NIL Book Debts 24,601 00 Uncertain Other Debtors 9,820 00 Uncertain Cash tn hand 4,800 00 4,800 00 Estimated total assets available for preferential creditors 4,800 00 Signature : Date 1G 2 -f>” Max Design & Build Consultancy Limited Statement Of Affairs as at 16 February 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 4,800 00 Liabilities Preferentiaj Creditors ~ Nit Estimated deficiency/surplus as regards preferential creditors 4,800 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 4,800 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 4,800 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 4,800 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 4,800 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Deficiency b/d 10,530 00 Trade & Expense Creditors 30,630 74 Contingent Creditors - Ms G Peckett 84,600 00 HM Revenue & Customs (Corporation Tax) 3,107 00 128,867 74 Estimated deficiency/surplus as regards non-preferential creditors {excluding any shortfall in respect of F.C'’s post 14 September 2003) (124,067 74) Estimated deficiency/surplus as regards creditors (124,067 74) Issued and called up capital Ordinary Shares (4 00) (4 00) Estimated total deficiency/surplus as regards members (124,063 74) andl Date 16 -2-/9— tz Ob SL0z Aeniqay Zi OL ¥L0Z J8A 10S Sdl 430 | o6eq RTC-9) wd aunjeubisg yl°L98'8Z1 Buryejo, soujuy 9) 000 fd ZZNG “auiysweyBuijon “puoyjay “puno7 wns uoyNs “asojg wey JaWOD | uMolg uaWeg jned oogy 08 208 WZ 99S ‘WweWeujoY ‘JeMyTerg ‘JeeNg YBIH p ‘Wey UOJYsY | NUN s6Bug Aayuiup, 00MO 00 LOF Gal EZAN ‘UO}BuljwesD ‘peoy uosjay ‘Nog joy Zz wun Bunuiig YOmMsuaAeY Loyd 26 @LZp'L fV6 LSS ‘xessq ‘eas UO puayjnog ‘Zp25 XO Od UOISIAIG PJED [EIJBWWOD - SAY 00D 00 009're ZAE BN7 ‘Suysujooury ‘Aqsayeny ‘eue7 uNjs}eQ UOURW Aqsiy HEx99q Suipjeseg 00d9 00 00S‘61 €16 SNG ‘Jalseouog ‘Aaqueg ‘peoy Aaqueg 612 SOIIN ined 00ND 00 008" INS LENG ‘Je}seouog ‘yyomuey ‘ajeys3 Jeujsnpu| aue] edeus ‘6 yup) paw] Beg O3W oOWD 00 S¥z's NVL LYHO ‘pesyuerig ‘peoy aoys ‘Buipjng seur] a0ysg Z SdJUBLIEAA OSV1 0019. 00 98z Yas 9NG ‘“a}seouog ‘yosoeD ‘peoy UoISMO /9 G7 so1ydei6 pue subis eiu6isu; LOlD ASb cLNd@ 000 ‘xessng json, ‘Buiyyoa, ‘peoy uo}Buweg ‘asnoy abpug uoyGuuing ‘soyjo juswuso10jUug (JAVd) Suojsng Y anusAaY WH 001d 16 02 ANS PNG ‘Ja}seou0g ‘WNo4D sbuipig ‘asnoy adioy) YOO) ys} uayueqsjapuey ZOHO 00 ZOL'€ VV8 2rd PAL JAUpayy ‘Jeans aysed ‘sbuipjing yusuUeAdy ‘7 [WPAL JAYLAW SdO LO (19) swoysn 9 enueAey WH LOHO 000 VL SZ [oodsanry ‘Jee sewer ‘asnoH UeIBay ‘YOO}4 UNIS ‘UP AoUaAloSsU| CLVA) suoysng 9 anuaAaY WH OOHO 00 OOL'L OVS 8H@ ‘uINoWUNOg ‘Joo Ug ‘PEOY ISINYPIOH Og uebius|5 0099 000 AHO ZYN ‘IQUON “YSIMUON ‘peoy yjnowwe, ge aoueul4 Wassy Opa 0099 00 0€S‘OL XVL LOY ‘syeg ‘Buipesy ‘peoy Ainqiog 'eze|q xady ‘g y01g 100)4 Uy SOUBUI Jessy SIOUNAp|y 00vo 3 ssoippy sweN hay sioypoig Auedwoy - g poy Aoueynsuoy pling 9 ubiseg xe py] punoleuiny AisAooay ssauisng sjue}UNOooy einooy be Ob SLOz Aeniqay Zh 010% 48A 10S Sd 40 1 a6eg - @ } - wa “ 9] aunyeusils v Buyjjeyo) saiquy | 4 0 4 0 Pd8 ZZNG “aulysweybuoN “plojay “puno7 wind uoyNs “asojg wey J8UI04 | umojg uaueg [ned OOSH + feyoL J9YIO PIO 21d ssoippy oweN hay siapjoyaieys - 9 peywiy Aoueynsuoy ping 9 uBiseq xey p}] punoseuin, AisAoo0y SsauIsng sjue}UNODDY BIndoy