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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

                                                                                                               02749248


                           Name of Company


                             Active Communities Partnership Limited


                           1 /We~
                           Martin C Armstrong FCCA FABRP             FIPA
                           Allen House
                           1 Westmead Road
                           Sutton
                           Surrey
                           SM1 4LA




                           the liquidatorésyof the above named company attach a statement of the company affairs
                           as atlt/t/2013
                                    cy




                           Signed                                                       Date             17 December 2013
                                                                 +
                                                                            q
                           Turpin Barker    Armstrong
                           Allen House
                            1 Westmead Road                                     Insolveni
                           Sutton
                           Surrey                                                                           *A2NURFEB*
                           SM1 4LA                                                             A39           23/12/2013           #7
                                                                                                         COMPANIES HOUSE
                            Ref     XA0215/MCA/RR/MD                                                 |                                 |
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                                      Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Active Communities Partnership Limited

                on the 17 December 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              CaNST       ANCE     DENN      (FER    Cn         US sone


                Signed                  SVs


                Dated                   VT   [iz      |acs




                                                                      wn| Mh t   *A2

                                                                             COMPANIES HOUSE
Active Communities Partnership Limited
Statement Of Affairs as at 17 December 2013

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets
Tangible Assets                                                    3,577 00                        NIL
Investments                                                        5,000 00                        NIL
Book Debts                                                        40,648 00                  19,154 00

Estimated total assets available for preferential creditors                                  19,154 00



Signature     x             \                     Date   \?   R 4 | 20   $s
Active Communities Partnership Limited
Statement Of Affairs as at 17 December 2013

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                        19,154 00

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                           419,154 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                         19,154 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                             19,154 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                             19,154 00

Estimated prescribed part of net property where applicable (brought down)                                        Nit
Total assets available to unsecured creditors                                                             19,154 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         7,850 00
        HM Revenue & Customs - PAYE/NI                                                   15,000 00
        London Rebuilding Society                                                         7,871 00
                                                                                                         30,721 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (11,567 00)

Estimated deficiency/surplus as regards creditors                                                       (11,567 00)


Issued and called up capital
                                                                                                                 NIL
Estimated total deficiency/surplus as regards members                                                   (11,567 00)




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