Form 4.20
Rule 4.34 - CVL
995/9
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
2142732
Name of Company
Comprehensive Design (London) Limited
1/We
LScott McGregor Kenneth W Pattullo
Begbies Traynor Begbies Traynor
Finlay House Finlay House
10-14 West Nile street 10-14 West Nile Street
Glasgow Glasgow
G1 2PP G1 2PP
the liquidator(s) of the above named company attach a statement of the company affairs
as atzo/+/04
Signed
\4\ s\o9
Begbies Traynor (South) LLP
32 Cornhill For Official Use
London Insolvency Section Post Room
f wa
EC3V 3BT
Ref : COM04/ISM/KWP/DBR
Software Supplied by Turnkey Computer Technology Limited. Glasgow
26/08/2009
COMPANIES HOUSE
Rule 4.34-CVL Form 4.19
Statement of Affairs
Statement as to affairs of
Comprehensive Design (London) Limited
On the 20 April 2009 the date of the resolution for winding up
AFFIDAVIT
This affidavit must be sworn or affirmed before a Solicitor or Commissioner of |
Oaths when you have completed the rest of this form.
We Enter Full Name, Occupation and Address
MAFRIER MORRISON ALLAN , AARCHITECT
CDA
I6 MORAY PLACE , EDINBURGH Ex13 ODT |
Make oath and say that the several pages exhibited hereto and marked A, A‘, B, and B1
are to the best of my knowledge and belief a full, true and complete statement as to
the affairs of the above named company as at 20 April 2009 the date of the
resolution for winding up and that the said company carried on business as
Sworn/affirmed at ErrBotGr
Date + MAA Loo{\
Signatures W4cwm Man
Before Me CARA fas CArTHESS, NOTARY PoBLIC, Ebates
Before swearing the affidavit the Solicitor or Commissioner is particularly requested to make
sure that the full name, address and description of the Deponent are stated, and to initial any
crossings-out or other alterations in the printed form. A deficiency in the affidavit in any of the
above respects will mean that it is refused by the court, and will necessitate its being re-sworn.
o
Comprehensive Design (London) Limited
Statement of Affairs as at 20 April 2009
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Office and computer equipment 100,763 10,000
Goodwill 167,079 -
Work-in-progress 67,552 -
Debtors 38,757 5,000
Prepayments 64,046 -
Loan accounts 8,228 -
Uncharged assets:
Estimated total! assets available for preferential creditors 15,000
Signature Wee In. arn Date fo MAA Zoo
o
Comprehensive Design (London) Limited
Statement of Affairs as at 20 April 2009
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 15,000
Liabilities
Preferential Creditors:- 51,334 )
Estimated deficiency/surplus as regards preferential creditors 36,334 )
Estimated prescribed part of net property where applicable (to carry forward)
Estimated total assets available for floating charge holders 36,334 )
Debts secured by floating charges
Estimated deficiency/surplus of assets after floating charges 36,334 )
Estimated prescribed part of net property where applicable (brought down)
Total assets available to unsecured creditors 36,334 )
Unsecured non-preferential claims (excluding any shortfali to floating charge holders) 509,360 )
Surplus to preferential creditors (brought down)
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders) 546,694 )
Estimated deficiency/surptus as regards creditors 546,694 )
issued and called up capital os 17,500 )
Estimated total deficiency/surplus as regards members 564,194 )
Signature Wok. mM MAA Date + MrA _‘toor
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