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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

                                                                                                          03805584


                            Name of Company


                             Archer Partnership Limited Trading as Archer Architects


                          1 We
                           Steven Leslie Smith                                           Peter John Godfrey-Evans
                           72 London Road                                                72 London Road
                           St Albans                                                     St Albans
                           Hertfordshire                                                 Hertfordshire
                            AL1 1NS                                                      AL1 1NS




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 17 June 2013




                            Signed                                   ~         Date                17 June 2013

                                                 C              _?
                                                                                                CUNT Ao       MOUSE
                            Mercer & Hole




                           =                                             ~
                            72 London Road
                                                                                FRIDAY




                                                                                                      21/06/2013             #162
                            Ref      ARCS5SO/SLS/PGE/CS/RK/PM                                   RAM    ARE         On   A            '
Software Supplied by Turnkey Computer Technology Limited   Glasgow
. Rule 4 34-CVL                                                                           Form 4 19

                  Statement of Affairs

                  Statement as to affairs of

                  Archer Partnership Limited Trading as Archer Architects

                  on the 17 June 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              LAN     came        5 Connie}


                  Signed                  \S @G~>»—)


                  Dated                   (1-6      13
      y

» Archer Partnership Limited Trading as Archer Architects
  Statement Of Affairs as at 17 June 2013

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

 Assets subject to fixed charge:

 Assets subject to floating charge:
 Improvements to Property                                        43,752 00                           NIL
 Rent Deposits                                                   31,123   00                  Uncertain
 Furniture & Equipment inc Computers                             45,453   00                   6,000 00
 Prepayments                                                      6,479   00                         NIL
 Work in Progress                                                39,075   00                  39,075 00
 Book Debts                                                      57,879 00                    39,359 00
 Cash at Bank                                                    43,230 00                    43,230 00
 Goodwill/Order Book                                                                          36,800 00

 Uncharged assets.

 Estimated total assets available for preferential creditors                                  164,464 00




 Signature    \ S @a—)                             Date__\ Tb!      ) z
           4

    » Archer Partnership Limited Trading as Archer Architects
      Statement Of Affairs as at 17 June 2013

     A1 - Summary of Liabilities
                                                                                                            Estimated to
                                                                                                                 Realise
                                                                                                                        £

     Estimated total assets available for preferential creditors (Carried from Page A)                         164,464 00

     Liabilities
          Preferential Creditors -
               Employee Arrears/Hol Pay                                                        21,304 96
                                                                                                                21,304 96
|    Estimated deficiency/surplus as regards preferential creditors                                            143,159 04

     Debts secured by floating charge pre 15 September 2003
     Other Pre 15 September 2003 Floating Charge Creditors
               Floating Charge Creditor                                                        82,608 64
                                                                                                                82,608 64
                                                                                                                60,550 40

      Estimated prescnbed part of net property where applicable (to carry forward)                                     NIL
      Estimated total assets available for floating charge holders                                              60,550 40

      Debts secured by floating charges post 15 September 2003
                                                                                                                       NIL
      Estimated deficiency/surplus of assets after floating charges                                             60,550 40

     Estimated prescribed part of net property where applicable (brought down)                                         NIL
     Total assets available to unsecured creditors                                                              60,550 40

      Unsecured non-preferentia! claims (excluding any shortfall to floating charge holders)
              Trade & Expense Creditors                                                         13,776 07
              Employees                                                                         91,221 17
              Landlords - unpaid rent                                                            5,376 00
                  Directors                                                                     86,114 00
                  HM Revenue & Customs - VAT                                                   112,000 00
                  HM Revenue & Customs -PAYE                                                   135,000 00
                                                                                                               443,487 24
      Estimated deficiency/surplus as regards non-preferential creditors
      (excluding any shortfall in respect of F.C's post 14 September 2003)                                    (382,936 84)

      Estimated deficiency/surplus as regards creditors                                                       (382,936 84)

      Issued and called up capital
              Ordinary Shareholders                                                                 44 00
                                                                                                                     4400
      Estimated total deficiency/surplus as regards members                                                   (382,980 84)




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