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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

                                                                                                   01820620


                           Name of Company


                             Longwood Holidays Limited


                           We
                           Alan Roberts                                            James Stares
                           Grant Thornton Limited                                  Grant Thornton UK LLP
                           Kensington Chambers                                     No 1 Dorset Street
                           46/50 Kensington Place                                  Southampton
                           St Helier                                               $015 2DP
                           Jersey Ci
                           JEt 1ET




                           the joint liquidators of the above named company attach a statement of the company affairs
                           as at 4 June 2014




                           Signed                                                Date      04 June 2014


                                                                                   Far Official leo




                           Ref      S02286/ZLC/RJW/EZF
Software Supphed by Turnkey Computer Technology Limited Glasgow
                                                                                 UN          42106/2014
                                                                                         COMPANIES HOUSE
                                                                                                                  #73
Rule 4 34-CVL                                                                           Form4 19

                Statement of Affairs

                Statement as to affairs of

                Longwood Holidays Limited

                on the 4 June 2014 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             LI          IAD,

                Signed            BE                      AE 2

                Dated                        U6, S ‘tor L
Longwood Holidays Limited
Statement Of Affairs as at 4 June 2014

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

Assets subject to fixed charge.

Assets subject to floating charge:

Uncharged assets:
Intercompany Debt                                               1,493,628 00

Estimated total assets available for preferential creditors                                       NIL



Signature                                            Date     GE) A3 Zot <f
            LE          ( _~                                  7/7              7
Longwood Holidays Limited
Statement Of Affairs as at 4 June 2014

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

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

Liabilities
     Preferential Creditors -
                                                                                                               Nit.
Estimated deficlency/surplus as regards preferential creditors                                                 NIL

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

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

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

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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Unsecured Creditors (All)                                                           762 00
                                                                                                            762 00
Estimated deficiency/surptus as regards non-preferential creditors
(excluding any shortfalt in respect of F.C’s post 14 September 2003)                                       (762 00)

Estimated deficiency/surplus as regards creditors                                                          (762 00)

issued and catled up capital
        Shareholders (Ali)                                                               50,000 00
                                                                                                         50,000 00
Estimated total deficlency/surplus as regards members                                                   (50,762 00)




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