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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

                                                                                                          01807310


                            Name of Company


                              LPC Management Services Limited


                            |/We
                            John Arthur Kirkpatrick                                    Keith Aleric Stevens
                            6c Church Street                                           6c Church Street
                            Reading                                                    Reading
                            RG1    2SB                                                 Berkshire
                                                                                       RG1i 2SB




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 01 October 2008




                            Signed           fp                 “sO             Date           01 October 2008


                            Wilkins Kennedy
                            6c Church Street                                        For i             Use
                            Reading                                    Insolvency Section                Post Room
                            RG1 2SB



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Rule 4 34-CVL                                                                                              Form 4 19

                Statement of Affairs

                Statement as to affairs of

                LPC Management Services Limited

                on the 1 October 2008 the date of the resolution for winding up




                AFFIDAVIT

                This affidavit must be sworn or affirmed before a Solicitor or Commissioner of
                Oaths when you have completed the rest of this form.

                We     Laurence Cave, Wootton House, Arnolds Way, Oxford, OX2 9JB




                Make oath and say that the several pages exhibited hereto and marked A, A1, B & C
                are to the best of my knowledge and belief a full, true and complete statement as to
                the affairs of the above named company as at 1 October 2008 the date of the
                resolution for winding up and that the said company carried on business as Business
                & Management Consultancy


                                               A        Hie        Sr.       es                dunes
                Sworn/a       ed at     A>
                                                                                                      “A               eer
                                          | &-          © chiher         quo.                              wee
                Date


                Signatures            EEL.

                Before Me              LM.         ?.   ee                NICHOLAS DERRICK JAMISON


                                       A Solicitor or Commissioner of SOMTOR            uy authorised officer


                Before swearing the affidavit the Solicitor or Commissioner ts particularly requested to make
                sure that the full name, address and description of the Deponent are stated, and to initial any
                crossings-out or other alterations tn the printed form A deficiency in the affidavit in any of the
                above respects will mean that it is refused by the court, and will necessitate its being re-sworn.
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LPC Management Services Limited
Statement Of Affairs as at 1 October 2008                                        N-O   Fauct.     b To      08
A- Summary of Assets
                                                                                          Estimated to
Assets                                                             Book Value                Realise
                                                                        £                       £

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Directors Loan                                                      130,027 00                           Uncertain

Estimated total assets available for preferential creditors                                                    NIL



Signature _         fer                             Date      |    tole    .
                                                              \)     v
LPC Management Services Limited
Statement Of Affairs as at 1 October 2008

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                               NIL

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                                  NIL

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

Debts secured by floating charges
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                                   NIL

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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)

        Shortfall to preferential creditors (brought down)                                     NIL
        Trade & Expense Creditors                                                        33,911 50
        HM Revenue & Customs - Corporation Tax                                           34,367 37
        HM Revenue & Customs - VAT                                                        3,007 13
                                                                                                         71,286 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders)                                                    (71,286 00)

Estimated deficiency/surplus as regards creditors                                                       (71,286 00)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                             100 00
Estimated total deficiency/surplus as regards members                                                   (71,386 00)




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