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 09331585 Name of Company All Counties Care Limited 1/We Elias Paourou, First Floor, 16/17 Boundary Road, Hove, East Sussex, BN3 4AN David Oprey, First Floor, 16/17 Boundary Road, Hove, East Sussex, BN3 4AN the liquidator(s) of the above named company attach a statement of the company affairs as at 20 May 2015 Signed Date 20 May 2015 For Official Use First Floor 16/17 Boundary Road Insolvency Section | Post Room Hove East Sussex BN3 4AN > 6 Ref ALLC63764/EP/DP/FHL 5 | < *A481D6SH" Software Supplied by Turnkey Computer Technology Limited Glasgow a A26 23/05/2015 4373 COMPANIES HOUSE Rule 4, 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of All Counties Care Limited on the 20 May 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 VAAL LOLS - Signed _E— sy Dated LO \S All Counties Care Limited Statement Of Affairs as at 20 May 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge’ Uncharged assets Book Debts 6,159 30 6,159 30 Estimated total assets available for preferential creditors 6,159 30 Signature Date zof s/s All Counties Care Limited Statement Of Affairs as at 20 May 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 6,159 30 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 31,657 56 31,657 56 Estimated deficiency/surplus as regards preferential creditors (25,498 26) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (25,498 26) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (25,498 26) Debts secured by floating charges post 15 September 2003 NiL Estimated deficiency/surplus of assets after floating charges (25,498 26) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (25,498 26) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 9,193 86 Employees 43,332 90 HM Revenue & Customs - PAYE/NIC 4,946 20 57,472 96 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (82,971 22) Estimated deficiency/surplus as regards creditors (82,971 22) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (83,071 22) Signature = Date 20fs/r is 9z 60 STOz AEW 6T OT pTOZ 489A TOS Sd ZjOT aBeg Apsfa z aunyeusis 9 Obe'b 1S SZdN ‘HENOWNOW ‘aad spueyyeo 6 SUENIIM PIEUOY JA) 90M4 ST 6998 LOS SZdN ‘HLNOWNOW ‘2A pueyeo 6 SoMa 20 SL0'E 3NE SZdN ‘HLNOWNOW ‘enuaay weysaAm ce SWIM [Ned AW oma €€ Z6S°Z N35 SZdN ‘auIysyINOWUOW ‘HINOWINOW ‘95019 [|@MA]OH TZ uoysany uaydals JI €0M3 LE SITE X9S SZdN ‘@u1ysyINOWUOW ‘HINOWNOW ‘peoy poomsauly 77 UOITEM aualOr SA ZOM] ZE 98Z'T Ndt SZdN ‘es1YysyINOWUOW ‘HDITIINL ‘Bsnoyyseg ‘adeyoD Aajueys WBUM WIM JUL TOM] LT 6€6'S XVS pZdN ‘assYysyINOWUOW ‘HLAOWNOW ‘Ju92Sa/9 YOOIg HE UOS|IM BUEF SIN ooma 9Z 10z‘Z Ndb SZdN ‘eslYysyINOWUOYY ‘HITITL ‘BsNoypjled ‘asnoujJed 9YL 4ayxINL [AYIEY SSI OO] 20 2782'S TIE SZdN ‘YINOWUOW ‘WYHSIAM ‘AeA pue|MaNn ¥8Z MeYS epul SSI] Tosa €6 TLb'€ TLE SZdN ‘YINOWUOW ‘WYHS3AM ‘198425 apeey T suaydays Ueli|ID SJ oosa €T €€0'9 [4S SZdN ‘HLNOWNOW ‘8ue7 Usy ET aIIAaN UUY SIAL OON3 ££ 759°2 X46 ZH ‘Su1YSps1OJ949H ‘JNOLSONIM ‘aueq UaaD Z weyuA ejasuy ssi 0073 LZ 8£7'7 UNZ ZH ‘QUOSSNSH ‘e1Yspsojasay ‘anuary siaysAe] uewpseH Awy sat TOHA tL L6b'T Y3Z PE1D ‘GYOIYIONID ‘AS0|D seven, S ajooH aiydos sup) 0OH3 86 LbL'Z (SE TYH ‘P10Y2J3H THH TIVNNONHS ‘spueipeoig YUYUD Arewasoy su) 0053 LE LL MdZ ZYH ‘es1YSpsJOjasaH ‘GYOI3YSH ‘INYPaY ‘oodAYIIM OT Silla alBuy ssi) 1033 88 LLL'T MS SZdN ‘HLNOWNOW ‘aso[D asosuiud TT SUeAQ PUOIY SSI 0033 29 L62'T ANZ ZH ‘a41ysprojasaH ‘GYOIIY3H ‘OID Uaaly OT UMOIG-{]9MJOD EYSeS SSI 0093 ZT 6L0°E NOG ZYH ‘SlyspsojosaH ‘GYOIIYSH ‘422d /!y sed ARSED ZT ssa8ung Je! 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