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 08719297 Name of Company Litchgate Limited t/a The Gatehouse |/We Anthony John Sargeant, 23-24 Westminster Buildings, Theatre Square, Nottingham, NG1 6LG the liquidator(s) of the above named company attach a statement of the company affairs as at 13 May 2014 Signed yd Date 13 May 2014 Bridgewood Financial Solutions Ltd 23-24 Westminster Buildings For Official Use Theatre Square Insolvency Section | Post Room Nottingham NG16LG > iS Software Supplied by Turnkey Computer Technology Limited Glasgow Fd *A37XRQYJ* AN 15/05/2014 #120 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Litchgate Limited ta The Gatehouse on the 13 May 2014 the date of the resolution for winding up Statement of truth | beheve that the facts stated in this Statement of Affairs are true Full Name Sean PIQeE. LvacorcwipD geo signed Dated A S| oslzony Litchgate Limited t/a The Gatehouse Statement Of Affairs as at 13 May 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge Uncharged assets Estimated tota! assets available for preferential creditors NIL Signature Date ‘3 los: leo ag Litchgate Limited ta The Gatehouse Statement Of Affairs as at 13 May 2014 A1 - 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 Fioating 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-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 12,331 55 Director - S Litchfteld 10,000 00 Natwest Bank 817 08 HM Revenue & Customs - VAT 634 00 23,782 63 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (23,782 63) Estimated deficiency/surplus as regards creditors (23,782 63) tssued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surpius as regards members {23,882 63) Signature EF rg Date_§ SJ lasfzay Zp Ob vLoz AW 24 40 £102 429A 10S Sd 1 jo, aBeg aunyeubig €9 Z8Z'eZ Buijezol sayy 1Z 000 SAS LON ‘WeyBuION ‘IIH esnoH 110.) playyoq] }a6IN eas JIN 0074 00 000'01 AWZ 237 ‘19}890107 ‘Aoysuy ‘peoy J9}$89197 GL Playyo] ueas zoso ep L8e P46 EAD ‘Auaadd ‘OLES XO" Od judd] UWBABS LOoSo 000 730 LL3N ‘peeyseyey ‘anuaay uyly ‘asnoy Au0yiA 'as3uaQ pled peaysayeg SulWeaAnsS 00so 62 6SS'b dAt SNH ‘INH ‘22S X0g Od ‘SUONIAIION dj o/9 JaModu SOND s9 see ONE ZON ‘weyBulnoN ‘281g UONE\S ‘asno} AQ]x07] ‘sadJnosay ‘ sayey ssauisng Gig weybuiyony POND 00 002'r XX LON ‘WeybuoN 'ezpe llewpy ‘sejey ssauisng saounosay [lounog Ayig WeUBuION €0ND rv6 tSS £8297 ‘B8S-UO-PUBUINOS ‘27/5 XOQ Od ‘SBdIAJS JAWOISND SPleD ‘UOISIAIG SPIED JEINIaWWOD PIED PID JSOMIEN ZOND L6 SS XZ LON ‘weybuIjoN ‘apesed yINOS 9} JSOMJEN LOND ve E17 XZ LON ‘weybumoN ‘apesed YINOS OL JSOMJEN 00ND 88 bP ANO EZAD ‘ealusyaiueng ‘Aginy ed JesjUaD ‘AeA PUNOW BASED “UND ||US suonniog asen pebeuew oOoWwd 16 8zS Xs 0ZST ‘spae] Agjasing ‘peoy uoneys ‘asnoy uojeg Jamod puke seg asiyseoue7 0019 000 SVS SXG ‘SoWWO jedlUYyda| YGeq ‘GuNjueg pue juowebeueW }qeq GOW - SYWH ZOHO ZZ 000 864N ‘UAL UOdN alJseomaN ‘MAA Wed UOJUA ‘BOO SUOHNGHZUOD SoueNsU] [eEUOI}EN FAWd - DYINH LOHD 00 veg GVL S27 ‘joodsenr) ‘Jee sawer ‘esnoH ueIBay ‘100)4 WIS LVA > SYWH OOHD 16 78S 096 LON ‘weybuMoNn ‘OL0z XCg Od uo3 L039 00 002 PSP 064 ‘SPURIPIYY ISANA ‘NYIIOS ‘peoYy [EH YIEdsyLOW & suu| esudiaquy 0039 000 JQL LINN ‘uojdweypon ‘Moy eBi0ag ‘sraqueyd YYOMpUAA WOdg|a{ 3jeIG 00ad 00 ZS Sdo seg ‘weyBurig ‘WeUAAA ‘sue? sIPpIW) “YE ABojouys9, Agipeay suoynjos sodg sweyBuluunD 1000 69 OLY OF! LOH ‘aleBouepy ‘anuary e0}IIA G ‘@SNOH OND SE /BunjeN JORWjUOD 00909 62 69S X19 ZAJ ‘enuany led ‘D4 UMOL POOMSa}y ‘PUETS EPIDPed [eInaWWOD S3g 008d 3 ssolippy owen fay siojipeig Auedwog - g asnoyayey oul ef payiwuly aye6yoz1] p}] suonnjos jeisueuly poomebpug