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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 Companies
                                                                                                         |       td
                                                                                                  Company Number

                                                                                             if       08279074            |


                           Name of Company


                             Quayside Swanage        Limited


                           li We

                           Willam Antony Batty, 3 Field Court, Grays Inn, London, WC1R SEF




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 24 April 2015




                            Signed                                             Date           23 Apnl 2015



                            Antony Batty & Company LLP
                                                                                      For Official Use
                            3 Field Court
                                                                      Ins    nes Cane --
                            Grays Inn




                                                                               HM
                            London
                            WC1R SEF


                            Ref      QUAY/MWABI/CF/SB
                                                                                             ayoun0%8         #200
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

                Quayside Swanage Limited

                on the 24 April 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             CurestoP Ke 2.              “JOHN           LWiods


                Signed                 OLA



                Dated                  Lu       Lc     \S”
Quayside Swanage Limited
Statement Of Affairs as at2aev 1s

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets
Net Proceeds of sale                                                7,500 00                  7,500 00

Estimated total assets available for preferential creditors                                   7,500 00


                {\
Signature   i        VLA                            Date   24\    uA       a
            ar,
Quayside Swanage Limited
Statement Of Affairs as at #4 15

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                            7,500 00

Liabilities
     Preferential Creditors -

Estimated deficiency/surplus as regards preferential creditors
                                                                                                                  NL
                                                                                                             7,500 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                             7    NIL
                                                                                                             7,500 00

Estimated prescribed part of net property where applicable (to carry forward)                                   _ NIL
Estimated total assets available for floating charge holders                                                 7,500 00

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                              ” 7,500 60

Estimated prescribed part of net property where applicable (brought down)                                 ____NIL
Total assets availabie to unsecured     creditors                                                            7,500 00


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        147,221 71
         HM   Revenue   & Customs - corporation tax                                            100
         HM Revenue & Customs - PAYE \ NIC                                                35,727 00
         HM Revenue & Customs - VAT                                                        1,615 00
                                                                                  _.-                  _ 184,564 71
Estimated deficiency/surplus as regards non-preferentia! creditors
(excluding any shortfall in respect of F.C's post 14 September      2003)                               (177,064 71)

Estimated deficiency/surplus as regards creditors                               ~~                      (177,064 71)

Issued and called up capital
        Ordinary Shareholders                                                                400 00
                                                                                _                      —__     100 00
Estimated total deficiency/surpius as regards members                                                 __ (177,164 71)


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