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                                                                                                                Form 4.20
 Rule 4 34 - CVL




                                                                                                  [99
                            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

                                                                                                      03374720


                            Name of Company


                              Kingfisher Partnership Limited


                            I lyfe
                            Martin C Armstrong FCCA FABRP MIPA
                            Allen House
                            1 Westmead      Road
                            Sutton
                            Surrey
                            SM1 4LA




                            the liquidator(sf. of the above named company attach a statement of the company affairs
                            as at 05 August 2011




                            Signed                                              Date           05 August 2011
                                                                       ee




                            Turpin Barker Armstrong
                            Allen House                                                For Official Use




                                                                                         acto
                            1 Westmead Road
                            Sutton
                            Surrey
                            SM1 4LA

                            Ref      XK84/AB/SB
Software Supplied by Turnkey Computer Technology Limited   Glasgow


                                                                                               COMPANIES HOUS
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  My

Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Kingfisher Partnership Limited

                on the 5 August 2011 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             hwoew                   Sau NoDeEZyY


                Signed               ASL
                                      J
                                                               —


                Dated                   S-       S-      WW
Kingfisher Partnership Limited
Statement Of Affairs as at 5 August 2011

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Tangible Assets                                                     7,921 00                        NIL
Intangible Assets                                                481,130 00                   25,000 00
Cash at Bank                                                          500 00                     500 00

Estimated total assets g      sle for preferential creditors                                  25,500 00



Signature                                           Date   S-    v—     VW
 <


Kingfisher Partnership Limited
Statement Of Affairs as at 5 August 2011

At - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                          25,500 00

Liabilities
     Preferential Creditors -
          Employees’ Wage Arrears                                                         Uncertain
          Employees’ Holiday Pay                                                          Uncertain
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                             25,500 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                           25,500 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                                               25,500 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                              25,500 00

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                              25,500 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        394,425 92
        Employees                                                                          Uncertain
        Directors                                                                          Uncertain
        HM Revenue & Customs - PAYE/NI                                                   409,751 71
        HM Revenue & Customs - Corp Tax                                                   44,598 44
        HM Revenue & Customs - VAT                                                       107,138 75
                                                                                                          955,914 82
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                     (930,414 82)

Estimated deficiency/surplus as regards creditors                                                        (930,414 82)

Issued and called up capital
        Ordinary Shareholders                                                              1,000 00
                                                                                                             1,000 00
Estimated total deficieneyisurplus as regards members                                                    (931,414 82)




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