Form 4.20 Rule 4.34 -CVvi The Insolvency Act 1986 S.95/99 Statement of Company's Affairs Pursuant to Section 95/99 of the (nsolvency Act 1986 For official use To the Registrar of Compames Companies House Crown Way Cardiff CF4 3UZ 08595665 Name Of Company Lillywhite Homes Maintenance Limited We Chris Parkman & Lisa Alford of Purnells, Treverva Farm, Treverva, Penryn, Near Falmouth, Cornwall, TR10 SBL The Joint liquidators of the above named company attach a statement of the company's affairs as at 08 May 2015. Signed ath AO Date 6 /S/\5 Presenter's name, address Telephone number and reference (if any) Chns Parkman & Lisa Alford Purnells For Official Use Treverva Farm Liquidation Section Post Room Treverva Penryn, Near Falmouth Cornwall TR10 SBL fa a w | z | ll | | | faa] *A47TO2KI" ww Ss M15 20/05/2015 #73 COMPANIES HOUSE Rule 4.34-CVL Statement of ffairs Lillywhite Homes Main{anence Limited Statement as to affairs of Lillywhite Homes enance Limited on 08 May 2015 the date of the resolution r windingup Statement of Truth I believe that the facts stated in this Statement f Affairs are true. ~ Full Name: hk, CHAO J OWE: Signed: (hin Dated: 6 /s/rs A-Summary of Assets Book Estimated to Vaioe Realise Assets é £ Assets subject to fixed charge: Nil Nil Assets subject to floating charge: Ni Nii Uncharged assets: Nil Nil Estimated tota! assets available for preferential creditors Ni Nil Signature: (hon Date: ‘4 vi S [ ‘S$ —" Al- Summary of Liabilities Estimated to Realise Estimated total assets available for preferential £ creditors (carried from Page A) £ Nil Liabilities £ Preferential creditors: Ni Estimated surplus es regards preferential creditors £ Nil £ Estimated prescribed part of net property where applicable {to carry forward) Nil Estimated total assets available for floating charge holdpre £ Nil € Debts secured by floating charges Nil Estimated Surplus of assets after Moating charges £ Nil é Estimated prescribed part of net property where applicable(brought down) Nil Total sesets available to unsecured creditors £ Nil £ Unsecured creditors (113,839) Employee unsocured Claims Nil Estimated deficiency as regards creditors t £| (113,839) Issued and called up capital qQ) Estimated total deficlency as regards members £} (113,840) Lillywhite Homes Maintenance 1 imited (the “Company”) Unsecured Cr tors A schedule of the Company's unsecurgd creditors is attached. (Ubywhite Homes 1 COMPANY Rote You must identify creditors under hire-parchsse, chattel leasing or Sele agreements and customers claiming emounts peli In edvance of the supply of goods or services and creditors ciziming of tle over proparty in the company’s possession, [Name of creditor or Address Detall of any security Date security Velveof ‘Clsiment {with posteoda) heeid by creditor given eecurtty £ ‘3 tt Renan 2 Coteme- CT CT Ope bartayr Tydst f 1M vat tomes 2 Commas eau Utyetite Homes 2 COMPANY Note. You must identify creditors under hire-purchase, chettel leesing or aale agreements and customers claiming amounts peld In advance of the supply of goads or services and creditors cisiming of dle over property in the company's possession. Name of creditor or Address Amount Detall of any secustty Date securtty| Valveof ] Ceimant {with postoode) won held by creditor gen wocurty Sisal twought Sorwerd $6449.00 Avnet, Sr heyorn toms am) 5. Caio wou 7 Soules m i London i Bei sas ‘wetiny Hentng 4 Peonbing | 29 Gervant Clave 10833 [ ‘Wersbiey Pack F RASEH Sob-totad corrieg forward 7411.00) Signature. oy _6L5 [/5. JAP9B fnene ee } Litywhite Homes Maintenancd Limied 3 COMPANY Nowe, You must kdentify creditors under hire-purchase, chattel leasing or sale agreements and customers claiming amounts peld tn advance of the supply of goods or services and creditors clakning of Otle over property in the company’s possession. Name of creditor or Address Asnount Detal of any security Date eocurty | Valueof Calmant (with postcode) om held by creditor given security € ‘Sub-cenl brought forwerd THILO 0 donee Reming Detsind | 254 Orckeamce Rind iota Patield DO GE Camo Bebteg soviet | ine 4 Abbey Poles 0 ‘Ceteraiield Read Ld Be uD agate Comin Kanp Hows los? i 159-160 Gay road 7 i London BCIV IX Sub-tonnd carried forward e000 Signature NhB. an JAP9B | \ \ i ! ! j ; i] | Litywhite Homes 4 COMPANY Note, You must Kientiy creditors under hire-purchase, chattel leasing or sale agreements and customers claiming amounts pald in advance of the supply of goods or services and creditors clalning of Ode over property In the company’s possession. Name of creditor or Detail of any security Dats sscurtty | Valueof Caimant held by cvedhor ren aecgrty Paem Pewee Cue Baraat | Je Dobe Collecthas Servicer ar —— JRL Sailing Cuan Ting $2 Bales Road JAPSB Litywhite Homes United 5 COMPANY Note. You must dentify creditors under hire-purchase, chattel leasing or tale agreements and customers claiming amounts pald in advance of the supply of goods or services and creditors claiming Of tite over property in the company’s poaseasion. Name of creditor or adress Amout | | Detail of any necurty Date cscurty | Vatueof Gaimart (wth postcode) otgent 4 held by credlor given securky |v ney | am Hoan m2 Qeeence Road, Sractalits Nerthamptas, t wu TW r Gametemet Chewy Lapel Ledgewey Henze 2m” i Lote Wey Nerthempine ye U0 [Cte Uemaed Bemadicca Berpony, 12 1 118 Peantas Henna, 30 Bouthanal { Béwocene, Loaden i ; wor H tL t 4—-- - Sab-youl corried armed wsxoe| { | signevm LL NAD AD _ ou _bL¢ [18 JAPSB r pe ee mere ee Re OTe Utywhite Homes inked COMPANY Note. You must identify creditors under hire-purchase, chattel leasing or nal sale agreemeats end customers claiming amounts pald in advance of the eupply of goods or services and creditors claiming of Cte over property in the company’s possession. 7 t Nama of creditor or Adctrees. Amount | { Deta of any il security Date securky | Valueof Cleknant {wth posinode} tome held by credRor geen verurtey L —_— Sudp-tenal bronght Svweré mo eae Che Bakar Tilly 4h Floor Tn ‘txttebery Howes 31 Flestu cco, ry Loooa BCIM SSQ eaten Wes Come Che Fock Rameell Debt Collen 1080 tat Ploce Suieo ‘2 Parnifien Cotes, Whaley Brid f [~ xu 712 Hi ts Ghowenee UR Listens $44 Leveoder Hill 1910 1 Patel ma oP + 4 i Sheol corr bored 7300.00 7 signature Nak 4/6 [15 JAPSB g Set we ene pee ee mee meme Oe ee Uityetine Horas 7 COMPANY RS Note You must identify creditors under hire-purchass, chattel isasing or sale agreements and customers claiming amounts pald tn advance of the sapply of goods or services end creditors clakning of title over property in the company’s possession. — Name of ereditor oF Address arecumt | Detal of any weourky Date securty | Valueof Cilmant (wth postzode} of debt held by creditor oven security £ £ Sabcotd Weoght forward wrxn.ce [uhin-coph ead 5 Welhece Bact ms Lenton H wid soz i eee mle Li ‘Travket Hows sas 196-192 High Rows (Died, Kanan $01 IR . Revbes ogee Dewnsic energy Answucr mm 7 100 Tirougheem Read Landon 1 as if i - 4 baal carried formed moose] | ene wy Aledes JAPSB mtr He me epee: aire ee arr yee eter Note. You must identify creditors under hire-purchase, chattel leasing or sale agreements and customers claiming amounts pald in advance of the supply of goods or services and credRtors claining of tide Over property in the company's posseesion. _ nN Nacne of crediior or Address Amount i Detal of ary securky Date encurtty | Valveof Cakmant {wth postcode] of dott | held by creditor gives security e b Sib- wad troughs forwesd 90843.80 i ee 6 Bargryes Rood aol | tandem 4 tAD ‘WD Bestel (00 ' fore Feteg Lat 55 Partagioa Avenue = Beniy | Be2 tor Subbotal carried Crrverd yas 00 Signature. Ane £Lelts. JAP9B COMPANY Note You must kientify creditors under hirc-purchaso, chattel lezsing or: tale agreements and customers claiming amounts pald in advence of the supply of goods or services and creditors claiming of title over property in the company's possession. | {Name of creditor or Address Anout { Data of any security Date security | Vatue of Cabnant {with postcode) om i held by creditor given security 4 £ Sabot brought oeward samicof | ware one | 54 Vicuarte Road wel Uy ( a ao i NazsL i Teese Lag Wats mf? Lolenstor i 4 { L I Les? 128 L iis ove 13 Wenrlew Drive oer) i } : - 108 tLx ~ $ ae Hq Sub-total carried forward Cecaieed lat Signature At JAPSB MN j ‘Litywhite Homes Maintenance: 10 COMPANY Note. You must identify creditora under Nre-purchase, chattel leasing or ale agreements and customers claiming emounts pald In edvence of the supply of goods or services end creditors claiming of tiie over property in the company’s posasesion. Namne of creditor or Address davon Detail of any security Date securty; Valueof Calan {with postcode) ret bekt by creditor given pecurty ‘Sub-ecol beought toreerd 19334120 [oat 19 Teen Square os Beidon Coe ssiainp Hi - ! t —, } in —. id | ‘Tord Ameust of Debt §BER00 signature hth oi £15 _ [1 F JAP9B Lillywhite Homes Naintenance Linited (the ial Segured Creditors There are no secured creditors Ito consider within this insolvency. i '* | i } 5 ! } H :' ; 4 i } j ' i } t ee mentee nee i Sr re eee erent Ae we ~ 7+ i i f ' ee ee ee ee Gill tea Hones Maintenance ted (the "C Employee Cipins There are no preferential or ecured employee claims to consider in this insolvency. | | | } ' } ' ’ i } ! \ ' ' ' i i ! ‘ ti} i l} ' t t ‘