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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

                                                                                                              02788278


                            Name of Company


                              Newham     Crossroads Care Attendant Scheme


                            |/We
                            Martin John Atkins FCA CTA FABRP
                            2 Mountview Court
                            310 Friern Barnet Lane
                            Whetstone
                            London
                            N20 0YZ




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 26 July 2012




                            Signed                         lp                     Date                26 July 2012


                            H     L           LLP
                            2 Mountew       Court                                        For Official Use
                            310 Friern Barnet Lane                     Insolvapgy Santen         ft          Dret Panam
                            Whetstone
                            London                                            >
                            N20 0YZ                                           x
                                                                              x

                            Ref      N3326/MJA/MSP                            <                        TAIESDXOR™

Software Supplied by Turnkey Computer Technology Limited   Glasgow                       A28            28/07/2012        #75
                                                                                               COMPANIES HOUSE
Rule 4 34-CVL                                                                               Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Newham      Crossroads Care Attendant Scheme

                on the 26 July 2012 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                 Sus    tow         TA             Soe    Dan wd


                Signed                       Sure.           (Aa    en


                Dated                                  24-712
Newham Crossroads Care Attendant Scheme
Statement Of Affairs as at 26 July 2012

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Office Furniture & Computer Equipment                                  1,936   00                     205 00
Book Debts                                                           15,377    44                  Uncertain
HL Client Account                                                    60,000    00                  60,000 00
Insurance Refund                                                      6,014    61                   4,000 00
Cash at Bank                                                             421   60                     421 60

Estimated total assets available for preferential creditors                                        64,626 60




Signature     Sune         Good      pom            Date      26      J-42
Newham Crossroads Care Attendant Scheme
Statement Of Affairs as at 26 July 2012

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         64,626 60

Liabilities
    Preferential Creditors ~-
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            64,626 60

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          64,626 60

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders                                              64,626 60

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             64,626 60

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             64,626 60

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                          2,834 31
        Employees Redundancy & Notice                                                    142,130 57
        HM Revenue and Customs - PAYE & NIC                                               50,464 44
                                                                                                         195,429 32
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (130,802 72)

Estimated deficiency/surplus as regards creditors                                                      (130,802 72)

Issued and called up capital
                                                                                                                NIL
Estimated total deficiency/surplus as regards members                                                  (130,802 72)




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