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




                             i
                             Statement of Company's


                             Pursuant to Section 95/99 of the
                             Insolvency Act 1986
                                                                                                   S.95/99
                                                                                                       rT




                             To the Registrar of Companies



                                                                                                               Company    Number
                                                                                                               O24    43142


                             Name of Company
   (a) Insert full name of
                company      (@)      wenre            m     ronrnany
                                                                                                                                   Limited



   (6) Insert full name(s)   We      (b)        ALLE       Stokes     gf   Solattow          COME
         and address(es)
                                           ot     PeTHARDD come             fxcamceer         OF
                                                  GAgRr   Catia             Move
                                                  Crewe    Canttag          rnd
                                                   Routt        flacseu
                                                                      fl,     Niooxr,        MAT     GTS
           (c) Insert date   the liquidator(s) of the above-named company attach a statement of the company’s affairs as
                             at(c)          (pfs(vu



                             sone,              “ORS                                  Date          (Fie      La



      Presenters name,
address and reference (if            AVELE        Sout                                                      For Official Use




                                     ee
                    any)             PTH        RS Comin       fico        eee




                                                                                         tT            COMPANIES HOUSE
Rule 4.34 - CVL                                                                                  Form   4 19

                           Statement of Affairs

* Insert company name      IN THE     MATTER    OF NEALE     & NORDEN LTD
                                                            AND
                                   IN THE    MATTER    OF THE INSOLVENCY ACT          1986

                           Statement as to affairs of
                           NEALE & NORDEN             LTD
                           on the 17/05/2011                the date of the resolution for winding up



                           Statement of Truth


(a) Insert full name and
occupation                 !(a)      Andrew Neale,          company director

(b) Insert full address    of (b)    13 Devonshire     Hill, London, NW3    1NR


                           believe that the facts contained in this statement of affairs are true
                           and provides a complete statement as to the affairs of the above named
*Amend as necessary        company as at 17/05/2011 the date of the resolution for winding up
                           and that the said company carried on business as an architect




                           sont                       £ —            _KS.0.
                            Date            af sf u
A - Summary          of Assets



Assets                                                         Notes       Book                 Estimated to
                                                                           Value                   Realise
                                                                                        £                      £



Assets subject to fixed charge                                                          0                      ie)




Less sums due to fixed charge holder                                                                            0

Shortfall as regards fixed charge                                                           0                   0




Assets subject to floating charge                                                           0                      0




Uncharged assets                                                                                                     0

           Book Debts                                                  1           115,109             Uncertain
           Work In Progress                                            4            64,952             Uncertain
           Office Equipment                                            2             2,000                             0




 Estimated total assets available for preferential creditors                        182,061              Uncertain




 sonureh\ \        1             KI                Date                a/s/u
A1- Summary         of Liabilities



                                                                                    Notes                  Estimated to
                                                                                                             Realise
                                                                                                 £                          £

Estimated total assets available for preferential
creditors (carried from page A)                                                                                             ie)

Liabilities
Employees                                                                                        0                 (4,808)

Estimated surplus/(deficiency) as regards preferential creditors                                                   (4,808)



Estimated prescribed part of net property where applicable (to carry forward)                                                   0

Estimated total assets available for floating charge holders                                                       (4,808)



Debts secured by floating charges                                                                                               Q

Estimated surplus/deficiency of assets after floating charges                                        0              (4,808)



Estimated prescribed part of net property where applicable (brought down)                            ie)                            0

Total assets available to unsecured creditors                                                         0                (4,808)

Unsecured non-preferential claims

                HMRC VAT                                                                     19,000
                HMRC PAYE                                                                     9,329
                Barclays Bank plc - overdraft                                                47,000
                Landtord                                                                     53,977
                Trade & Expense creditors                                                    40,550
                Director's loan account                                                      75,584
                Employee Claims                                                             106,692

Estimated deficiency as regards non-preferential creditors                                  352,132               (356,940)
(excluding any shortfall to floating charge holders)

Shorifall to floating charge holders (brought down)

 Estimated deficiency as regards creditors                                                                        (356,940)



 Issued and called up capital                                                                                                     (2)


 Estimated total deficiency as regards members                                                                     (356,942)



 Signature          Re               Kw.                         Date Af        \
A2 - Notes on Assets                  & Liabilities

(1)      Book Debts & Work in Progress

                                                                         Estimated to
                                                        Book Value          Realise
                                                                     £                  £
         Due to the nature of the contracts,
         fees are due and payable at various
         stages of the planning process
         The liquidator will need the assistance
         of the director to help in the collection
         of book debts
         Some of the debts and work incurred
         are speculative so no estimate can be
         given to the likely levels of realisations

         Total                                                               Uncertain

(2)      Office Equipment

         The office equipment has been distrained by the Landlord, so has no value
         for unsecured creditors


(3)      Crown    Debts

                                                                                       £
         HMRC VAT                                                                19,000
         HMRC PAYE                                                                9,329

         Total                                                                   28,329



 (4)     Landlord

         There are 4 quarter's rent outstanding, plus insurance premiums which
         amount to £53,977 but the landlord has registered at companies house
         a rent deposit deed for the sum of £11,800 which will need to be considered
         before being released to the landlord


 (5)      Director's loan account

          The Company was assisted by personal funds injected into the business
          by the director The director estimates he injected £75,584
          into the business as aloan      In addition, the director has undrawn
              ary for the last four years of approximately £61,964


  Sign
                  ay
                                      ee?             Date           1/s/'