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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

                                                                                                            02796258


                               Name of Company


                                 Nicholson Design Partnership Limited


                               1/We

                               Julie Swan, Second Floor, Cuthbert House, Newcastle upon Tyne, NE1 2ET,

                               Mark Phillips, Second Floor, Cuthbert House, Newcastle upon Tyne, NE1 2ET




                              The Joint Liquidators of the above named company attach a statement of the company affairs
                              as at 12 March 2015




                              i                                                      Date         12 March 2015


                              Pitman Cohen Recoveries LLP
                              2nd Floor, Cuthbert House
                              Newcastle upon Tyne                       Insolvency
                              NE1 2ET                                                                                       | |

                                                                                                          “A43D59Mp*
                  Ref.    NONICO1/JAS/MP/DA/MN/MG/KM
                                                                                            A28            17/03/2015         #113
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Software Supplied by Turnkey Computer Technology Limited. Glasgow                                        MPANIES HOUSE
Rule 4.34-CVL                                                                            Form 4.19

                Statement of Affairs


                Statement as to affairs of

                Nicholson Design Partnership Limited

                on the 12 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              ERUGE     MK     ULIN


                Signed                PGA.      4


                Dated                    iz fo s/t 1S
"Nicholson Design Partnership Limited
 Statement Of Affairs as at 12 March 2015

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

 Assets subject to fixed charge:

 Assets subject to floating charge:

 Uncharged assets:
 Ofiice Equipment                                                   13,506.00                     625.00
 Motor Vehicles                                                     §3,779.00                  33,250.00
 Leasehold Property Improvement                                     40,611.00                         NiL
 Book Debts                                                         75,000.00                  Uncertain

 Estimated total assets available for preferential creditors                                   33,875.00



 Signature    a       “ol.                           Date      izle3/1 S
  ‘Nicholson Design Partnership Limited
   Statement Of Affairs as at 12 March 2015

   Ai - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                        £

   Estimated total assets available for preferential creditors (Carried from Page A)                        33,875.00

   Liabilities
        Preferential Creditors:-
                                                                                                                   NIL
   Estimated deficiency/surplus as regards preferential creditors                                           33,875.00

   Debts secured by floating charge pre 15 September 2003
   Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                   NIL.
                                                                                                            33,875.00
\_ &stimated prescribed part of net property where applicable (to carry forward)
                                                                                                                   NIL
   Estimated total assets available for floating charge holders                                             33,875.00

   Debts secured by floating charges post    15 September 2003
                                                                                                                  NiL
   Estimated deficiency/surplus of assets after floating charges                                           33,875.00

   Estimated prescribed part of net property where applicable (brought down)                                      NIL
   Total assets available to unsecured creditors                                                           33,875.00

   Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
           Trade & Expense Creditors                                                           600.00
           HM Revenue & Customs- Corporation Tax                                            29,823.20
           HM Revenue & Customs - EBT                                                       Uncertain
                                                                                                           30,423.20
  Estimated deficiency/surplus as regards non-preferential creditors
  (excluding any shortfall in respect of F.C's post 14 September 2003)                                       3,451.80
  Estimated deficiency/surplus as regards creditors
                                                                                                             3,451.80

  Issued and called up capital
          Ordinary Shareholders                                                                 70.00
                                                                                                               70.00
  Estimated total deficiency/surplus as regards members
                                                                                                            3,381.80

                   bic         /
  Signature        ;   la MY                             Date    i2os    | IS