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        Rule 4,34                                                                                                   Form 4.20
        °                            The Insolvency Act 1986


                                     Statement of                          S             G        by / 99
                                     company’s affairs                               e
                                     Pursuant to section 95/99 of
                                     the Insolvency Act 1986


                                                                                                          For official use
                                     To the Registrar of Companies


                                                                                                          Company number
                                                                                                             09227316

                                     Name of company

        tnsert Full name(s) of       Stonehouse South East Limited
        company




        Insert full names and        We            David James Costley-Wood              Mark Granville Firmin
        addresses

                                                   KPMG LLP                              1 The Embankment
                                                   St James' Square                      Neville Street
                                                   Manchester M2 6DS                     Leeds LS1 4DW

                                     the liquidators of the above-named   company,    attach a statement of the company’s
                                     affairs as at 10 November 2014




                                     Signed KEGOLEN                                  Dated       10 November 2014
                                      WA       7




        Presenter’s name, address   = K PMG LLP                                              For official use
        and reference (if any)       St James’ Square                         Insolvency                     7
                                     Manchester
                                     M2 6DS                                                  >
                                     United Kingdom                                          4
                                                                                             i                *A3KO688G"
                                                                                                    A37        44/11/2014       #215
                                                                                                           COMPANIES HOUSE


        CVL BO6 / Apr 1998
Statement of affairs


Statement as to affairs of Stonehouse South East Limited


On the 10 November 2014
the date of the resolution for winding up




Statement of truth


I believe that the facts stated in this Statement of Affairs are true.




wm Cau
Full name          (Retard       Favier




Dated                   10 November 2014
A - Summary of assets

Assets                                                               Book value       Estimated to
                                                                                         realise
   Assets specifically pledged                                                    £




   Assets not specifically pledged

   Book debts                                                                     1




   Estimated total assets available for preferential creditors   £                1
A1 - Summary of liabilities


                                                                                        Estimated to
                                                                                          realise £


       Estimated total assets available for preferential creditors                                 Nil
                         (carried from page A)
Liabilities

   Preferential creditors                                                   Nil




Estimated deficiency/surplus as regards preferential creditors

   Debts secured by a floating charge                                       Nil




Estimated deficiency/suxphis of assets available for non-                                          Nil
preferential creditors
   Non-preferential claims

   Pension scheme                                                        583,700,000




                            N
Estimated deficiency/serphis as regards creditors                                        583,700,000

   Issued and called up capital




Estimated total deficiency/euspis as regards members                                £    583,700,001

         C»                                       ;


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