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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

                                                                                                          6952609


                             Name of Company


                              City Guides UK Limited


                            /We
                            Neil Richard Gibson
                            8A Kingsway House
                            King Street
                            Bedworth
                            Warwickshire
                            CV12 8HY




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 25 June 2013




                            Signed                                              Date           25 June 2013


                            GIA    Insolvency Limited
                            8A Kingsway House                                          For Official.Use
                            King Street                                Insolvel .
                            Bedworth                                            <
                            Warwickshire                                        @
                            CV12 8HY                                            zZ
                                                                                Ww

                            Ref      13013/NRG                                  s                     2606/2013          #108
                                                                                              COMPANIES HOUSE
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Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                City Guides UK Limited

                on the 25 June 2013    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                 SETIU        ADACH!
                                                             \


                Signed                       SLE


                Dated                        2S   -   6.     20°03
City Guides UK Limited
Statement Of Affairs as at 25 June 2013

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

Assets subject to fixed charge:

Assets subject to floating charge.

Uncharged assets:
Book Debts                                                      20,457 95                  10,228 00

Estimated total assets available for preferential creditors                                10,228 00




Signature                                           Date
City Guides UK Limited
Statement Of Affairs as at 25 June 2013

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                        10,228 00

Liabilities
    Preferenttal Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                           10,228 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                         10,228 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                             10,228 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                            10,228 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                            10,228 00

Unsecured non-preferenttal claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        23,962 14
        Directors Loan - Ms S Adachi                                                     50,000 00
        HSBC Bank Plc                                                                       442 60
         HM Revenue & Customs - PAYE/NIC                                                 28,472 88
         HM Revenue & Customs - VAT                                                      16,498 00
                                                                                                        119,375 62
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                  (109,147 62)

Estimated deficiency/surplus as regards creditors                                                     {109,147 62)

Issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                              100
Estimated total deficiency/surplus as regards members                                                 (109,148 62)




Signature                                             Date
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