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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

                                                                                                              02536221


                           Name of Company


                             Archway House Limited


                           !/We
                           Roderick Michael Withinshaw
                           The Copper Room
                           Deva Centre
                           Trinity Way
                           Manchester
                           M3 7BG




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 26 September 2011




                            signed            LE                     =               Date           26 September 2011




                            =                                                        fy uur
                            Royce Peeling Green Limited                                     - ALR   nial   lian
                            The Copper Room
                            Deva Centre                                  Insolvenc




                            Ref    ARS500/RMW/GCS/DAB                                                             05/10/2011          3
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Rule 4 34-CVL                                                                                 Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Archway House Limited

                on the 26 September 2011 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                    MicuaAer.           Pewee               & coe
                                                                                   Wit


                Signed                                    Mea A cual


                Dated                                      26        feplertos          Zo,
  Cd

Archway House Limited
Statement Of Affairs as at 26 September 2011

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

Assets subject to fixed charge.

Assets subject to floating charge

Uncharged assets.
Cash   at Bank                                                     23,044 00                  23,044 00

Estimated total assets available for preferential creditors                                   23,044 00



Signature        Min     Ww tot     X               Date      Zz     la   [i
Archway House Limited
Statement Of Affairs as at 26 September 2011

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         23,044 00


Liabilities
     Preferential Creditors -
                                                                                                                   NIL
Estimated deficiency/surplus as regards preferential creditors                                            23,044 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          23,044 00

Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge      holders                                         23,044    00


Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
Estimated deficiency/surplus of assets after floating charges                                             23,044 00


Estimated prescribed part of net property where applicable (brought down)                                          NIL
Tota! assets available to unsecured         creditors                                                     23,044    00


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense        Creditors                                                3,831   00
                                                                                                            3,831 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                      19,213 00

Estimated deficiency/surplus as regards creditors                                                         19,213 00

Issued and called up capital
        Ordinary Shareholders                                                              410 00
                                                                                                              110 00
Estimated total deficiency/surplus as regards members                                                      19,103 00




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