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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

                                                                                                   ‘               08099746


                            Name of Company


                             HC Design Consultancy Limited


                            |/We                                     LY
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                            Michael Solomons, 82 St John Street, London, EC1M 4JN

                           Andrew Pear, 82 St John Street, London, EC1M 4JN
                                                       ~
                                          “




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 16 January 2015




                                                                                                               4

                                                                               C
                            Signed                 \                               Date                05 February 2015


                            BM Advisory LLP                                                              .
                            82 St John Street                                                  g’ Oficial Hen
                            London                                        Insolvency ‘

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                            Ref      HCOD001MS/MSES/AJP/JT/CK/AK                                   A28            06/02/2015     #123
                                                                                                              COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                                        Form 4 19

                Statement of Affairs

                Statement as to affairs of

                HC Design Consultancy Limited

                on the 16 January 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       _AawetthdJp                             ZL.
                                      7                            C7


                Signed           rhb.
                                          /                                   N=


                Dated                         Og -62-20L5




                                                                              mM      *ern272015
                                                                                   COMPANIES HOUSE
                                                                                                        #124
‘HC Design Consultancy Limited
Statement Of Affairs as at 16 January 2015

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

Assets subject to fixed charge’

Assets subject to floating charge.

Uncharged assets:
Cash at bank                                                        228 42                  228 42

Estimated total assets available for preferential creditors                                 228 42



                                                    Date      &-Ol 201g
‘HC Design Consultancy Limited
Statement Of Affairs as at 16 January 2015

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                            228 42


Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                               228 42

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                             228 42

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                                 228 42


Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                                228 42


Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                                228 42

 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & expense creditors                                                         2,845 50
         HM Revenue & Customs                                                             22,187 32
                                                                                                          25,032 82
 Estimated deficiency/surplus as regards non-preferential creditors
 (excluding any shortfall in respect of F C's post 14 September 2003)                                    (24,804 40)

 Estimated deficiency/surplus as regards creditors                                                       (24,804 40)


 Issued and called up capital
         Ordinary Shareholders                                                                 100
                                                                                                                100
 Estimated total deficiency/surplus as regards members                                                   (24,805 40)




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