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     Rule 4 34-CVL The Insolvency Act 1986                                                Form 4 20




                                       5.95/99
     STATEMENT OF COMPANY'S AFFAIRS
     Pursuant to Section 95/99 of the insolvency Act 1986


                                                                       For official use




                                                                       Company Number


    To the Registrar of Companies Company Number
    | CONNOLLY KENNEDY LIMITED

    [Insert full name(s) and address(es)}

    |, J M Titley of Leonard Curtis, Hollins Mount, Hollins Lane, Bury, BL9 8DG, the Joint
    Liquidator of the above named Company, attach a statement of the Company's affairs as at
    28 March 2014



                             a




    Signed               Cot                                           Date   28 March 2014




    Presentor's name, address and reference (if
    any)




    EE
                                              For official use
|   Leonard Curtis




                                                                   mut   COMPAN: IES HOUSE
Rule 4 34-CVL                                                                                              Form 4 19




                    Statement of Affairs


                    Statement as to affairs of

                    CONNOLLY KENNEDY LIMITED (FORMERLY A2Z SCHOOL
                    OF ENGLISH MANCHESTER LIMITED)
                    on the 28 March 2014 being a date not more than 14 days before the date of the resolution for
                    winding up




                    Statement of truth

                    | belteve that the facts stated in this Statement of Affairs are true




                    Full name
                                    CAME                BDWMRD                 The R

                    Signed




                    vows          23/03/ 2a -




                                                                                              *p353N7ZU"          #128
                                                                                               4104/2014
                                                                                      A14
                                                                                            COMPANIES HOUSE


CVLMF419 06-04-10
CONNOLLY KENNEDY LIMITED (FORMERLY A2Z SCHOOL OF ENGLISH MANCHESTER LIMITED)

                                                                                                           APPENDIX I

                     DIRECTOR'S ESTIMATED STATEMENT OF AFFAIRS AS AT 28 MARCH 2014

                                                                 Book value                  Estimated to Realise
                                                 Note      £                     £            £                  £
Assets Specifically Pledged
None                                              1               Nil                                Nil
less None                                         1             (Nil)                              (Nil)
Surplus / (Shortfall) regards charge holder                       Nil                                Nil

Assets Not Specifically Pledged
Office Equipment & Intellectual Property          2            6,000                              5,000
Connected Debtor                                  2        87,000                          Uncertain
                                                                                 93,000                              5,000
Preferential Creditors
Employee Claims / ERA 2006 Claims (est )          3                                 (Nu)                               (Nil)
Net Property available for Prescribed Part*                                      93,000                              5,000
Less Prescribed Part                              4                                (N/a)                              (Nia)
Available for Floating Charge Creditor                                           93,000                              5,000
Shortfall as regards charge holder                                                  (Nid                               (Nil)
Surplus / (shortfall) - floating charge holder                                   93,000                              5,000

Add Prescnbed Part                                4                                 Nia                                 Nia
Available for Ordinary Unsecured Creditors                                       93,000                              5,000     |

Ordinary Unsecured creditors                                                                                                   |
Employee Claims / ERA 2006 Claims (est }          3           (Nil)                              (Nil)                         |
H M Revenue & Customs - PAYE / NI (est)           5     (121,838)                          (121,838)                           |
Trade and Expense Creditors (est )                 6     (17,359)                           (17,359)
Total Ordinary Unsecured Creditors                                            (139,197)                        (139,197)
Estimated Deficiency as regards Creditors                                        46,197                        (134,197)
Issued share capital                                                                 (()                              (1)
Estimated Deficiency as regards Members                                          46,196                        (134,198)




                                                                                                                                   |
                                                                                                                                   |
                                                                                                                               |

Signed                                                                    28 March 2014
         Mr James Taylor
CONNOLLY KENNEDY LIMITED (FORMERLY A2Z SCHOOL OF ENGLISH MANCHESTER LIMITED)


                                                                                                           APPENDIX tl

                                NOTES TO THE ESTIMATED STATEMENT OF AFFAIRS

All book values have been taken from the Company's latest financial information or from valuations obtained from
independent valuation agents !t should be noted that no provision has been made for the costs of preparation of the
same, the costs of convening the meetings of members and creditors, agents’ costs or the costs and expenses of the
Liquidation


1         Assets Specifically Pledged
          The Company has no assets that are subject to a fixed charge
2         Assets Not Specifically Pledged
          Office Equipment & Intellectual Property
          The book value and estimated to realise values of the Office Equipment & Intellectual Property has been
          provided by the director
          Connected Debtor
          The book value of the connected debtor has been provided by the director James Taylor and 1s in relation to an
         amount of £87,000 loaned to Jones Conlin Limited Formerly A2Z HQ Limited of which James Taylor is a
         director & shareholder The estimated to realise values has been shown as uncertain for the purposes of the
         statement of affairs
3.        Employee Claims / ERA’2006 Claims (est.)
         Where applicable, employees will be entitled to make claims (subject to certain limits) under the Employment
         Rights Act 2006 (ERA’2006) from the government department known as the Redundancy Payments Service
         ("RPS") The Employee claims may include arrears of pay, holiday pay, compensation In lieu of notice and
         redundancy Where applicable, the RPS will make payments directly to the employees and then the RPS will
         then lodge a ciaim against the Company In respect of the payments thas made Employee Claims / ERA’2006
         have been estimated for the purposes of the statement of affairs and are not considered as agreed amounts
4         Prescribed Part
         As the Company has no unsatisfied post-Enterprise Act charges, there will be no requirement to set aside a
         prescribed part in this case
5.        H M Revenue & Customs - PAYE/ NI
         The liability to HMRC in respect of unpaid PAYE, NIC has been extracted from the Company's books and
         records as provided by the director The outstanding liabilities are in respect of the following periods
          PAYE /NIC - April 2013 to 11 March 2014
6        Trade and Expense Creditors
          Details of the Company's trade and expense creditors have been extracted from the Company's books and
          records as provided by the directors and / or the Company's advisors     A detalled list of these amounts has
          been provided at Appendix !II_ The amounts shown should not be regarded as agreed




Signed      OV                                                               28 March 2014
         Mr James Tayl
CONNOLLY KENNEDY LIMITED (FORMERLY A2Z SCHOOL OF ENGLISH MANCHESTER LIMITED)


                                                                               APPENDIX Ill

                                 SCHEDULE OF CREDITORS

See attached list




Signed                                                   28 March 2014
         Mr James Taylor
B - Company Creditors
4653Q Connolly Kennedy Limited A2Z School of English Manchester

Code                  Name & Address                                                       Amount of Debt

C0001                 Stephen Seymour                                                                    400 00
                      Marmalade HR Limited
                      56 South Road
                      Gatley
                      Cheadle
                      Cheshire
                      SK8 4AN
0002                  HMRC PAYE / NIC                                                                121,838 00
                      Debt Management & Banking
                      RT! Customer Support Team
                      DMB 422
                      BX5 5AB
C0003                 The Royal Bank of Scotland Plc                                                  16,719 00
                      38 Mosley Sireet
                      Manchester
                      M60 2BE
c0004                Allens Chartered Accountants Limited                                                240 00
                      123 Wellington Road South
                     Stockport
                     Cheshire
                     SK1 3TH
                                                                                                   £139,197.00




                     sonore                            :              cae 2723(2el.
A653Q                                                      Page 1/1             Printed on 28 Mar 2014 at 10 50