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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

                                                                                                  07969486




                  Name of Company


                  BARRYMAN         LIMITED

                  h
                  Robert Melvyn Woolfson FCA FCCA FABRP
                  of
                   1 Bentinck Street
                   London W1U 2ED




                   the iquidatorjefot the above named company attach a statement of the company affairs
                   as at 23" January 2015




                   Mage. ripe
                   The Lawrence Woolfson Partnership
                   1 Bentinck Street                                               For Official Uso
                   London W1U    2ED                               Insolvency Section                 Post Room




                   Ref RMW/B1005
                                                                       TUESDAY




                                                                                           *A40G45FV*
                                                                                 A06        03/02/2015            #170
                                                                                        COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 419

                STATEMENT OF AFFAIRS


                Statement as to Affairs of

                BARRYMAN      LIMITED

                on the 23° January 2015 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         NATASHA ARCHER




                Dated             23RD JANUARY 2015
                                       INSOLVENCY ACT 1986
                                       BARRYMAN LIMITED
ESTIMATED       STATEMENT          OF AFFAIRS                           AS AT   238D JANUARY 2015
                                                        Book                                Estimated
                                                        Value                                to Reahse
                                                                    £            &              £



ASSETS
Fixtures, Fittings and Equipment                            2,400                                   2,400
Cash at Bank- HSBC Bank Pic                                         2                                       2

                                                                                                    2,402

LIABILITIES

Preferential Creditors                                                                                 Ni

                                                                                                    2,402
Debts secured by Floating Charge Pre 15 September 2003
Other Pre 15% September 2003 Floating Charge Creditors                                                Nd

                                                                                                     2,402
Estimated prescribed part of net property where applicable (to carry forward)                          Nil

                                                                                                     2,402
Debts Secured by Floating Charge Post 15% September 2003                                               Na

                                                                                                     2,402
Estumated prescnbed part of net property where apphcable (brought down)                                Nil

                                                                                                     2,402
Unsecured non- preferential claims (excluding any shortfall to floating charge holders)
Trade Creditors                                                               11,733
H M Revenue and Customs- Paye & NI                                               356
H M Revenue and Customs — Corporation Tax                                     13,820
H M Revenue and Customs - VAT                                                    6,550



                                                                                                ( 32,459)




Estimated deficiency/ surplus as regards non-preferential creditors
(excluding any shortfall in respect of floating charges post 14% September 2003)                (30,057)


Issued and Called Up Share Capital-    100 Ordinary Shares of £1 each                                100



TOTAL SURPLUS/ (DEFICIENCY)




Signature    AOKI             Kir                             one 22/01 [157
                                                                          /          “7
                                                                                      Page 1

23> JANUARY 2015

                                         BARRYMAN LIMITED
                            AS - UNSECURED CREDITORS - § OF   A BALANCES




William Archer
Pokehill Farm
South Farm Lane
Langton Green
Tunbridge Wells
TN3 9JN                                                                      4,320
Cohen Patel Partnership
Victoria House
18 Dalston Gardens
Stanmore
Middiesex
HA7 1BU                                                                       5,195

HM Revenue and Customs
Large and Complex Businesses
HMRC Local Compliance
CT OPS TY Glas
Llantshen
Cardiff CF14 SFP                                                             13,820
Ref: 455 52940 18671

HM Revenue & Customs
Insolvency Securities
3rd Floor Euston Tower
286 Euston Road
London NWi 3UQ                                                                 356
Ref 475/FB08512
Accounts Reference. 475 PA 00661949

HM Revenue & Customs
3rd Floor, Queens Dock
Liverpool! L74 4AF                                                           6,550
Ref: 193 9358 59

G B Brown
30 Harkness Close Romford    Essex                                           1,432

| Walwicz
15 Goudhurst Road    Lamberthurst    Kent TN12 6UT                             786


                                                                           £32,459


Signature fakachor                                   Date
.




    23°° JANUARY 2015

                                    BARRYMAN LIMITED
                        A2 - SECURED CREDITORS - § OF A BALANCES




                                                                   Ez




    Signatuse COKE k CY                      Date   23/oil)