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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

                                                                                                             07983111


                               Name of Company


                                 Orangery Building Consultancy Limited


                               |/We
                               Mike Kienlen                                              Mark Ranson
                               Third Floor                                               Third Floor
                               10 South Parade                                           10 South Parade
                               Leeds                                                     Leeds
                               LS1 50S                                                   LS1 50S




                               the liquidater(s) of the above named company attach a statement of the company affairs
                               as at 17 March 2015




                                                                                  Date           07 April 2015



1                                                                                        For ons       Use
                                                                         Insolvency Section              Post Room


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                                                                                                         COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Orangery Building Consultancy Limited

                on the 17 March 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              Avo      Coby
                                                       t


                Signed                          Me
                                         CAA
                Dated                    cpt)     ys
Orangery Building Consultancy Limited
Statement Of Affairs as at 17 March 2015

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets
Office Furniture & Equipment                                          475 00                     475 00
Fixtures & Fittings                                                      100                  Uncertain
Book Debts                                                          4,188 00                   2,932 00
Director's Loan Account                                            70,000 00                  Uncertain
Cash tn Hands of Accountants                                        1,500 00                   1,500 00

Estimated total assets available for preferential creditors                                   4,907 00




Signature           ZK.                             Date      !7 [3 lis
                   a4
Orangery Building Consultancy Limited
Statement Of Affairs as at 17 March 2015

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                           4,907 00

Liabilities
    Preferential Creditors -
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors                                              4,907 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            4,907 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                4,907 00

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                               4,907 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                               4,907 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         6,816   14
        HM Revenue & Customs - VAT                                                       76,000   00
        HM Revenue & Customs - PAYE                                                      24,000   00
        HM Revenue & Customs - Corporation Tax                                           11,661   00
                                                                                                          118,477 14
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                     (113,570 14)

Estimated deficiency/surplus as regards creditors                                                        (113,570 14)

Issued and catled up capital
        Ordinary Shareholders                                                                10 00
                                                                                                                10 00
Estimated total deficiency/surplus as regards members                                                    (113,580 14)




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