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                                                                                                     Form 4.20
Rule 4 34 - CVL




                                                          S95
                  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

                                                                                             02633444


                  Name of Company


                   Wills Consulting Limited


                  |/We
                  John Edmund Paylor
                  6/7 Ludgate Square
                  London
                  EC4M 7AS




                  the liquidator(s) of the above named company attach a statement of the company affairs
                  as at 15 May 2012




                  Signed              f LE                                         15 May 2012



                  Guardian Business Recovery LLP


                                                            ~f cum
                                                                                                     m
                                                                            oo OV4inal     lea
                  6/7 Ludgate Square
                  London
                  EC4M 7AS



                  Ref      IDIAIE9/   ID/S NUCH                                              22/05/2012
                                                                                         COMPANIES HOUSE
Rule 4 34-CVL                                                                              Form 4 19

                Statement     of Affairs


                Statement as to affairs of

                Wills Consulting Limited

                on the 15 May 2012 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             Akt          BALD Awe                   Crunk     M TNT VRE

                signed                           Lo
                                           A 00 Lfb
                Dated                        (5   [s/        22       )-2
Wills Consulting Limited
Statement Of Affairs as at 15 May 2012

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Company Assets                                                     40,000 00                           40,000 00
Percentage of future turnover                                            NIL                            Uncertain
Cash at Bank                                                              537 00                          537 00

Estimated total assets available for preferential creditors                                            40,537 00


                                                              Ca       mead
Signature      Mbp          fom      (2/5                              > f Zo      )2
Wills Consulting Limited
Statement Of Affairs as at 15 May 2012

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         40,537 00

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                            40,537 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          40,537 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                                              40,537 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                             40,537 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured    creditors                                                          40,537 00


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                          7,436 87
        HM Revenue & Customs                                                             132,471 00
                                                                                                         139,907 87
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (99,370 87)

Estimated deficiency/surplus as regards creditors                                                       (99,370 87)

Issued and called up capital
        Ordinary Shareholders                                                                232 00
                                                                                                             232 00
Estimated total deficiency/surplus as regards members                                                   (99,602 87)




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