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                                                                                                                      Form 4 20
 Rule 4 34 - CVL

                           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

                                                                                                            08719297


                           Name of Company


                             Litchgate Limited t/a The Gatehouse


                           |/We

                           Anthony John Sargeant, 23-24 Westminster Buildings, Theatre Square, Nottingham,                  NG1       6LG




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 13 May 2014




                           Signed                  yd                              Date               13 May 2014

                            Bridgewood Financial Solutions Ltd
                           23-24 Westminster Buildings                                    For Official Use
                           Theatre Square                             Insolvency Section          |         Post Room
                           Nottingham
                           NG16LG
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Software Supplied by Turnkey Computer Technology Limited Glasgow             Fd                         *A37XRQYJ*
                                                                                          AN             15/05/2014            #120
                                                                                                 COMPANIES HOUSE
Rule 4 34-CVL                                                                          Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Litchgate Limited ta The Gatehouse

                on the 13 May 2014 the date of the resolution for winding up



                Statement of truth



                | beheve that the facts stated in this Statement of Affairs are true



                Full Name               Sean          PIQeE.         LvacorcwipD
                                                geo
                signed




                Dated
                                             A S| oslzony
Litchgate Limited t/a The Gatehouse
Statement Of Affairs as at 13 May 2014

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

Assets subject to fixed charge.

Assets subject to floating charge

Uncharged assets

Estimated tota! assets available for preferential creditors                                   NIL



Signature                                           Date      ‘3 los: leo ag
Litchgate Limited ta The Gatehouse
Statement Of Affairs as at 13 May 2014

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                                 NIL

Liabilities
     Preferential! Creditors -
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors                                                    NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Fioating Charge Creditors
                                                                                                                  NIL
                                                                                                                  NIL

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

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

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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                         12,331   55
        Director - S Litchfteld                                                          10,000   00
        Natwest Bank                                                                        817   08
        HM Revenue & Customs - VAT                                                          634   00
                                                                                                           23,782 63
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                      (23,782 63)

Estimated deficiency/surplus as regards creditors                                                         (23,782 63)

tssued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                              100 00
Estimated total deficiency/surpius as regards members                                                    {23,882 63)




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