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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

                                                                                                                08307622


                           Name of Company


                             Abacus (Servicing) Ltd     formerly Hall Partitions (Servicing) Ltd


                           | / Wie.

                           Kikis Kallis FOCA FABRP,       Mountview Court, 1148 High Road, Whetstone, London,                  N20 ORA




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 09 June 2015




                           signe        SS                                               Date           09 June 2015
                                             V7                        =




                           So
                           as         Boa                                                       For Official Use




                                                                                                   a
                           1148 High Road                                   Insolvenc’          ction   |       Post Room
                           Whetstone




                           Ref        ABA2869/KK/KG/TK/OC
                                                                                                               14/06/2015
Software Supplied by Turnkey Computer Technology Limited Glasgow                                            COMPANIES HOUSE
Rule 4 34-CVL                                                                          Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Abacus (Servicing) Ltd   formerly Hall Partitions (Servicing) Ltd

                on the 9 June 2015 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             Stsow            CALBENT


                Signed


                Dated                        a lélis
                                              a
Abacus (Servicing) Ltd formerly Hall Partitions (Servicing) Ltd
Statement Of Affairs as at 9 June 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Plant & Equipment                                                  1,706 00                   3,500 00
Office Furniture & Equipment                                                                   650 00
Fixtures & fittings                                                                             350 00
Stock                                                                                         1,000 00
Receivable from, Factor 21                                         1,600 00                   1,600 00
Goodwill          ,                                                                           1,000 00
Retentions                                                      13,000 00                    Uncertain

Estimated total assets available for preferential creditors                                  8,100 00


                               YY
Signature                                           Date__    Lis
                      Che"                                    //
Abacus (Servicing) Ltd formerly Hall Partitions (Servicing) Ltd
Statement Of Affairs as at 9 June 2015

A1 - Summary of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                     £

Estimated total assets available for preferential creditors (Carried from Page A)                              8,100 00

Liabilities
    Preferential Creditors -
         Employee Arrears/Hol Pay                                                         Uncertain
                                                                                                                    NIL
Estimated deficiency/surplus as regards preferential creditors                                                 8,100 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                    NIL
                                                                                                               8,100 00

Estimated prescribed part of net property where applicable (to carry forward)                                       NIL
Estimated total assets available for floating charge holders                                                   8,100 00

Debts secured by floating charges post 15 September 2003
                                                                                                                    Nit
Estimated deficiency/surplus of assets after floating charges                                                  8,100 00

Estimated prescribed part of net property where applicable (brought down)                                           NIL
Total assets available to unsecured creditors                                                                  8,100 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         56,263 10
        Employees                                                                         Uncertain
         Banks/Institutions                                                               10,306 10
         HM Revenue & Customs (PAYE)                                                      32,451    96
         HM Revenue & Customs (VAT)                                                      128,612 72
                                                                                                            227,633 88
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                       (219,533 88)

Estimated deficiency/surplus as regards creditors                                                          (219,533 88)

Issued and called up capital
        Ordinary Shareholders                                                                      100
                                                                                                                   100
Estimated total deficiency/surplus as regards members                                                      (219,534 88)




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