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                                                                                                                       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

                                                                                                              02378671


                               Name of Company


                                 Hill Meyer Allen Limited t/a Allen Design Group


                               1/7 We
                               Dave Clark
                               26 York Place
                               Leeds
                               LS1 2EY




                               the liquidator(s) of the above named company attach a statement of the company affairs
                               as at 14 May 2013




                               Signed     _(\                                         Date              14 May 2013


                               Clark Business Recovery Limited
                                                                                               For Official Use                |
                               26 York Place
                               Leeds                                        Insolvency,
                               LS1 2EY
                                                                                          4
                                                                                          a
                                                                                          @
                               Ref      HIL2013/DNC/PH/PDC                                Fa                 *A281IQHB4*
Software Suppl
                                                                                                  Ail        16/05/2013        #189
            pplied by Turnkey Compu ter Technology gy Limited   Glasgow
                                                                    9                                    COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Hill Meyer Allen Limited t/a Allen Design Group

                on the 14 May 2013 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               brown)             VUdroti
                                                                 cS            parr


                Signed                       Aa.


                Dated                     Ly           M4                oi4
Hill Meyer Allen Limited t/a Allen Design Group
Statement Of Affairs as at 14 May 2013

A - Summary of Assets
                                                                                        Estimated to
Assets                                                          Book Value                 Realise
                                                                     £                         £

Assets subject to fixed charge:
Freehold Land & Property                                         238,967 00      170,000 00
Natwest Bank Ptc                                                                (169,000 00)
Surplus c/d                                                                         1,000 00


Assets subject to floating charge:

Uncharged assets:
Furniture & Equipment                                             21,097   00                           2,000 00
Motor Vehicles                                                     4,273   00                                NIL
Book Debts                                                        22,626   00                          11,313 00
Investments                                                       70,000   00                                NIL
Directors Loan Account                                            23,634 00                            Uncertain

Estimated total assets available for preferential creditors                                            13,313 00



Signature           OL                              Date_     IY hsv,      13
Hill Meyer Allen Limited t/a Allen Design Group
Statement Of Affairs as at 14 May 2013

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                        13,313 00

Liabilities
    Preferential Creditors -
         Employee Arrears/Hol Pay                                                        10,000 00
                                                                                                         10,000 00
Estimated deficiency/surplus as regards preferential creditors                                            3,313 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           3,313 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                               3,313 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                              3,313 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                              3,313 00

SURPLUS B/D                                                                                                1,000 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                       63,011 00
         Natwest Bank Plc - Overdraft                                                    60,000 00
         HM Revenue & Customs                                                            20,000 00
                                                                                                        143,011 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (138,698 00)

Estimated deficiency/surplus as regards creditors                                                      (138,698 00)

Issued and called up capital
         Ordinary Shareholders                                                              600 00
                                                                                                             600 00
Estimated total deficiency/surplus as regards members                                                  (139,298 00)




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