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                                                                                                                                Form 4.20


Rule 434-CVL The Insolvency Act 1986                                                                              S.95/99
                      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
                                                                                                                                    01822657 |

Insert full name
of company                    Name of Company
                                  (1) PADUAN HOUSE LIMITED




Insert full name(s)           I           Richard lan Williamson
                                          of Campbell, Crossley & Davis
                                          Ground Floor, Seneca House, Amy Johnson Way,
                                          Blackpool, FY4 2FF


Insert date                   the Liquidator of the Company attach a statement of the Company's affairs as at 11" November 2014




                               Signed -             Q          de                                        Date - 11th November 2014


Presenter’s name,                         Campbell, Crossley & Davis
address and reference                     Ground Floor, Seneca House,
                                          Amy Johnson Way                                                        For official use
(if any)                                  Blackpool FY4 2FF                                              Liquidation fon
                                                                                                                 Post      Rpom




                                                                                                           CT
                                          Reference - P386/C/RIW/JTS
                                                                                              THURSDAY




                                                           Insolvency-Company 4.20                        A20        13/11/2014          #263
                                                                                                                 COMPANIES HOUSE
                                                               Statement of Truth

                                      Name of Company

                                      PADUAN HOUSE LIMITED                                                        Company number
                                                                                                                  01822657




 (a) Insert name and address of     Statement as to the affairs of (a)   | Paduan House Limited,
registered office of the company                                           Ground Floor, Seneca House, Amy Johnson Way,
                                                                          Blackpool,
                                                                          Lancashire,
                                                                          FY4 10W
                  (b) Insert date

                                     on the (b) 11th November 2014, the date that the Company entered liquidation


                                     Statement of Truth

                                     | believe that the facts stated in this Statement of Affairs are a full, true and complete statement of the
                                     affairs of the above named company as at (b) 14th November 2014 the date that the Company entered
                                     liquidation


                                    Full name           Anthony Norman Di


                                     Signed



                                     Dated             41th November 2014
  PADUAN HOUSE LIMITED
  STATEMENT OF AFFAIRS AS AT 11 NOVEMBER 2014
‘ A- Summary of Assets

                                                                              Book             Estimated
                                                                              Value           To Realise
 Assets                                                                         £                  £




      Assets Subject To Fixed Charge

           Nil

      Assets Subject To Floating Charge

           Nil

      Uncharged Assets

           Balance at Bank                                                            5,000                5,000




           Estimated total assets available for preferential creditors                5,000                §,000




                                                                         We   Vy. doit
PADUAN HOUSE LIMITED
STATEMENT OF AFFAIRS AS AT 11 NOVEMBER 2014
‘A1 - Summary of Liabilities

 ’        .                                                                                          Estimated
                                                                                                    To Realise
                                                                                                        £
Estimated total assets available for preferential creditors
          (carned from page A)                                                                              5,000


Liabilities
      Preferential Creditors
              Nil                                                                                                   0

      Estimated surplus as regards preferential creditors                                                   5,000

      Estimated prescribed part of net property where applicable                                                 0
      {to carry forward)                                                                                    5,000

      Debts secured by floating charges
           Nil                                                                                                     0

      Estimated surplus as regards floating charge                                                          §,000

              Estimated prescribed part of net property where applicable (brought down)                          0

      Total assets available to unsecured creditors                                                         5,000


      Unsecured Non-Preferential Claims
      (Excluding any shortfall to floating charge holders)
           H M Revenue & Customs                                                          650,000
           Directors Loan Accounts                                                         25,278
           Montfort Missionary Society                                                     72,000       747,278

      Estimated (deficiency) as regards non-preferential creditors                                     (742,278)
      (Excluding any shortfall to floating charge holders)

      Shortfall to floating charge holders (brought down)                                                        0
      Estimated (deficiency) as regards creditors                                                      (742,278)

      issued and called up capital
           Issued Share Capital                                                                               100

      Estimated total (deficiency) as regards members                                                  (742,378)