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                                                                                                              Form 4.20
 Rule 4 34 - CVL




                                                                            595/99
                           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 Compantes


                                                                                                 Company    Number

                                                                                                      01846547


                            Name of Company


                              Mark Willams Associates Limited


                           Wi We
                            MH    Linton FCA                                           Paul Weber ACA FCCA MABRP
                            Brentmead House                                            Brentmead House
                            Britannia Road                                             Britannia Road
                            London                                                     London
                            N12 9RU                                                    N12 9RU




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




                            Signed               NM.       LC   5 |   te’       Date           14 November 2013
                                                 v                          +




                                                                                 TT
                            Leigh Adams LLP
                                                                                       For Official Use
                            Brentmead House
                            Britannia Road
                            London
                            N12 9RU


                            Ref      M1863/MHL/PAW/DCQ/ZD
                                                                                              29/11/2013      # 224
Software Supplied by Turnkey Computer Technology Limited    Glasgow
                                                                                          COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement     of Affairs


                Statement as to affairs of

                Mark Willams Associates Limited

                on the 14 November 2013 the date of the resolution for winding up




                Statement of truth



                1 believe that the facts stated in this Statement of Affairs are true



                                       DavridDS Mae      Wi   rummnsS   -
                Full Name


                Signed                       otal    Wve:

                Dated                          14   NovemoeR        2OVD.
Mark Willams Associates Limited
Statement Of Affairs as at 14 November 2013

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

Assets subject to fixed charge:

Assets subject to floating charge

Uncharged assets
Book Debts                                                          59,175 00                      59,175 00
Cash at Bank                                                        70,925 00                      70,925 00
Cash held in Client account                                         25,540 00                      25,540 00

Estimated total assets available for preferential creditors                                    155,640 00




Signature         N\A” Wilrain                      Date      if.   Wo       2oiS
Mark Willams Associates Limited
Statement Of Affairs as at 14 November 2013

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                     ,    155,640 00

Liabibties
    Preferential Creditors -
                                                                                                                   NIL
Estimated deficiency/surplus as regards preferential creditors                                             455,640 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NiL
                                                                                                           155,640 00

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge hoiders                                               155,640 00

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                              155,640 00

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                              155,640 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                         331,214 74
        Director's Loan Account                                                           24,025 00
        HMRC - PAYE & NI                                                                  30,921 62
        HMRC - Corporation Tax                                                               242 00
        HMRC - VAT                                                                         7,096 79
                                                                                                           393,500 15
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                      (237,860 15)

Estimated deficiency/surplus as regards creditors                                                         (237,860 15)

Issued and called up capital
        Ordinary Shareholders                                                             10,000 00
                                                                                                            10,000 00
Estimated total deficiency/surplus as regards members                                                     (247,860 15)




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