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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

                                                                                                                 09015822


                            Name of Company


                              The Stockwell Colchester Limited


                            V/wWe
                            Alan J Clark, Recovery House,            15-17 Roebuck   Road, Hatnault Business       Park, Ilford, Essex,
                            1G6 3TU




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 03 February 2015




                            Signed            h.    |                                    Date           03 February 2015
                                              vv os Ol



                            Carter Clark                                                               ye
                            Recovery House                                                      For Official"
                            15-17 Roebuck Road                                 Insolvency §
                            Hainault Business Park
                            lford, Essex
                            IG6 3TU                                                                                Wa

                                     TSC2015/RS                                                        RIS        9602/2015HOUSE
                                                                                                                panes
                            Ref
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                             Form 4 19

                Statement of Affairs

                Statement as to affairs of

                The Stockwell Colchester Limited

                on the 3 February 2015    the date of the resolution for winding up



                Statement of truth


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


                Full Name                    Poca”       benny Davin           M, Lona!


                Signed                            <a...
                                                   =


                Dated                              > | 2.| (ST
    The Stockwell Colchester Limited
*   Statement Of Affairs as at 3 February 2015

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

    Assets subject to fixed charge’

    Assets subject to floating charge:

    Uncharged assets:
    Stock                                                                  6,111 00                  Uncertain
    Cash at Bank                                                             150 00                     150 00

    Estimated total assets available for preferential creditors                                         150 00




    Signature            | TE
                           nd                           Date      “Sf   [xis
                                                                         2/t
The Stockwell Colchester Limited
Statement Of Affairs as at 3 February 2015

Ai   - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                           150 00

Liabilities
     Preferential Creditors -
                                                                                                                Nit
Estimated deficiency/surplus as regards preferential creditors                                              150 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                            150 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                                150 00

Debts secured by floating charges post 15 September 2003
                                                                                                                Nil.
Estimated deficiency/surplus of assets after floating charges                                               150 00

Estimated prescribed part of net property where applicable (brought down)                                      Nit
Total assets available to unsecured creditors                                                               150 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        38,810 00
         HMRC - PAYE/NIC                                                                 13,522 00
         HMRC - VAT                                                                      13,819 00
         Hamilton Bailey                                                                 14,000 00
                                                                                                         80,151 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (80,001 00)

Estimated deficiency/surplus as regards creditors                                                       (80,001 00)

Issued and called up capital
        Ordinary Shareholders                                                                 400
                                                                                                               100
Estimated total deficiency/surplus as regards members                                                   (80,002 00)




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