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Rule 4 34-CVL   The Insolvency Act 1986                                                                       Form 4 20




STATEMENT OF COMPANY'S AFFAIRS
                                                                S.95|99
Pursuant to Section 95/99 of the Insolvency Act 1986
                                                                                                       For official use


To the Registrar of Companies                                                                   Company Number

                                                                                                02465603



         SOUTH LODGE CONSULTING LIMITED

[Insert full name(s) and address(es)]

We, N A Bennett and A J Duncan both of Leonard Curtis, One Great Cumberland Place, Marble Arch, London,
W1H 7LW, the Liquidators of the above named Company, attach a statement of the Company's affairs as at 21
May 2015




Signed                                                                    Date        2ikcleos


Signed                    som                                             Date      2, | ls   jogus”



Presentor's name, address and reference (if
any)
                                                       For official use
Leonard Curtis
One Great Cumberland Place
Marble Arch
London
W1H 7LW




                                                                                            WT
                                                                                                ven    mie      He

SVW/18/SOU10
                                                                                 SATURDAY




                                                                                                      23/05/2015          #116
                                                                                                COAMDARNIES    UMC               l |
Rule 4 34-CVL                                                                                        Form
                                                                                                        4 19




                    Statement of Affairs


                    Statement as to affairs of

                    SOUTH LODGE CONSULTING LIMITED
                    on the 21 May 2015 being a date not more than 14 days before 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              Korn€ BET

                    Signed                       A     Sthugy




                    Dated                         aI   ( oy      oo




CVLMF419 06-04-10
SOUTH LODGE CONSULTING LIMITED
STATEMENT OF AFFAIRS AS AT 21 MAY 2015
A- Summary of Assets

                                                                       Book                Estimated
                                                                       Value              To Realise
Assets                                                                   £                    £




    Assets Subject To Fixed Charge

         Nil

    Assets Subject To Floating Charge

         Nil

    Uncharged Assets

         Balance at Bank                                                       4,764                   4,764
         Balance In Hand                                                         736                     736
         Debtors                                                                 938                     938




         Estimated total assets available for preferential creditors           6,438                   6,438




         Signature     K Shed,                                                   Date~E    f os        [ix
SOUTH LODGE CONSULTING LIMITED
STATEMENT OF AFFAIRS AS AT 21 MAY 2015
A1 - Summary of Liabilites

                                                                                                Estimated
                                                                                               To Realise
                                                                                                   £
Estimated total assets available for preferential creditors
          (carned from page A)                                                                          6,438


Liabilities
      Preferential Creditors
            Nil

     Estimated surplus as regards preferential creditors

     Estimated prescribed part of net property where applicable
     (to carry forward)

     Debts secured by floating charges
          Nil

     Estimated surplus as regards floating charge

          Estimated prescribed part of net property where applicable (brought down)

     Total assets available to unsecured creditors


     Unsecured Non-Preferential Claims
     {Excluding any shortfall to floating charge holders)
          Employee Claims                                                             20,000
          Director's Loan Account                                                     25,000           45,000

     Estimated (deficiency) as regards non-preferential creditors                                  (38,562)
     (Excluding any shortfall to floating charge holders)

     Shortfall to floating charge holders (brought down)                                                   0
     Estimated (deficiency) as regards creditors                                                   (38,562)
     Issued and called up capital
          Issued Share Capital                                                                         90,000

     Estimated total (deficiency) as regards members                                              (128,562)




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