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                                                                                                                     Form 4.20
Rule 4.34 - CVL




                                                             995/9
         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


                                                                                                  2142732
         Name of Company

           Comprehensive Design (London) Limited


         1/We
         LScott McGregor                                                     Kenneth W Pattullo
         Begbies Traynor                                                     Begbies Traynor
         Finlay House                                                        Finlay House
         10-14 West Nile street                                              10-14 West Nile Street
         Glasgow                                                             Glasgow
         G1 2PP                                                              G1 2PP




         the liquidator(s) of the above named company attach a statement of the company affairs
         as atzo/+/04




         Signed
                                                                                 \4\ s\o9


         Begbies Traynor (South) LLP
         32 Cornhill                                                                              For Official Use
         London                                                              Insolvency Section         Post Room




                                                                                 f wa
         EC3V 3BT

                                     Ref : COM04/ISM/KWP/DBR

         Software Supplied by Turnkey Computer Technology Limited. Glasgow



                                                                                                       26/08/2009
                                                                                                   COMPANIES HOUSE
Rule 4.34-CVL                                                                                                       Form 4.19
        Statement of Affairs


        Statement as to affairs of

        Comprehensive Design (London) Limited

        On the 20 April 2009 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      Enter Full Name, Occupation and Address
          MAFRIER MORRISON                ALLAN             , AARCHITECT
         CDA
          I6 MORAY           PLACE , EDINBURGH Ex13 ODT                                                                         |
         Make oath and say that the several        pages    exhibited   hereto   and   marked    A, A‘, B, and B1

        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 20 April 2009 the date of the
        resolution for winding up and that the said company carried on business as



         Sworn/affirmed at               ErrBotGr

         Date                           +     MAA          Loo{\


         Signatures                      W4cwm                 Man

         Before Me                     CARA fas CArTHESS, NOTARY PoBLIC,                                            Ebates


         Before swearing the affidavit the Solicitor or Commissioner is 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 in 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.
    o


Comprehensive Design (London) Limited
Statement of Affairs as at 20 April 2009

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

Assets subject to fixed charge:

Assets subject to floating charge:

   Office and computer equipment                                          100,763      10,000
   Goodwill                                                               167,079            -
   Work-in-progress                                                        67,552            -
   Debtors                                                                 38,757        5,000
   Prepayments                                                             64,046            -
   Loan accounts                                                            8,228            -



Uncharged assets:

Estimated total! assets available for preferential creditors                                       15,000




Signature    Wee          In.         arn            Date      fo   MAA   Zoo
    o


Comprehensive Design (London) Limited
Statement of Affairs as at 20 April 2009

Ai - Summary of Liabilities
                                                                                         Estimated to
                                                                                              Realise
                                                                                                       £


Estimated total assets available for preferential creditors (Carried from Page A)             15,000

Liabilities
Preferential Creditors:-                                                                      51,334 )

Estimated deficiency/surplus as regards preferential creditors                                36,334 )

Estimated prescribed part of net property where applicable (to carry forward)
Estimated total assets available for floating charge holders                                  36,334 )

Debts secured by floating charges

Estimated deficiency/surplus of assets after floating charges                                 36,334 )


Estimated prescribed part of net property where applicable (brought down)
Total assets available to unsecured creditors                                                 36,334 )

Unsecured non-preferential claims (excluding any shortfali to floating charge holders)       509,360 )

Surplus to preferential creditors (brought down)

Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders)                                         546,694 )

Estimated deficiency/surptus as regards creditors                                            546,694 )

issued and called up capital         os                                                       17,500 )

Estimated total deficiency/surplus as regards members                                        564,194 )




Signature    Wok.          mM    MAA                  Date +     MrA        _‘toor

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