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Viewing 01993925_MzA4NDEyOTg3NmFkaXF6a2N4_SoA.txt
Rule 2.29                                                                                                                        Form 2.16B



                         The Insolvency Act 1986                                                                2.16B
                         Notice of statement of affairs

                         Name of Company                                                      Company number

                         TILNEY SHANE LTD                                                     01993925


                         In the                                                               Court case number
                         High Court of Justice, Chancery Division                             4575 of 2013
                         Companies Court
                                                                  (full name of court)



(a) Insert full         +HWe (a)
name(s) and              Christopher Garwood                                                Robert James Thompson
address(es) of           Wilkin Chapman LLP                                                 Rendell Thompson
admunistrator(s)         The Hall                                                           32 Aldershot Road
                         Lairgate
                         Beverley                                                           Fleet
                         East Yorkshire                                                     Hampshire
                         HU17 8HL                                                           GU51 3NN


                         attach a copy of -

*Delete as               *the statement(s) of affairs,
applicable               *the-statement(s} of concurrence,




                                                                                                    We
                         In respect of the administration of the above company




                                                         Joint / Admintstrator(s)

                         Dated                              27     Avcust            2013



Contact Details:

You do not have to give any contact                      Christopher Garwood
information in the box opposite but if                   Wilkin Chapman LLP
you do, it will help Companies House to                  The Hall
contact you if there is a query on the                   Lairgate
form                                                     Beverley
                                                         East Yorkshire
                                                         HU17 8HL
                  + sfaemahan      that vou give




                    WY                                   ex                                                       01482 398398
                                                                                                                  DX Exchange

                                                         When you have completed and signed this form, please send it to the
                                                         Registrar of Companies at -
                      29/08/2013           #52     de   | Companies House, Crown Way, Cardiff CF143UZ                DX 33050 Cardiff
                  COMPANIES HOUSE
               +
          4

              Rule 229                                                                                                                 Form 2 14B


                                     Statement of affairs
                                      Name of Company                                                                  Company number
                                      TILNEY          SHANE        LIMITED                                             01993925



                                       Inthe      HIGH COURT OF JUSTICE                                                Court case number
                                       CHANCERY          DIVISION
                                       COMPANIES COURT                                   {full name of court]



  (a) Insert name and address of     Statement as to the affairs of (a)___ Tilney Shane Limited of
registered office of the company
                                                         5 Heathmans Road, London, SW6 4TJ

                   (b) Insert date   on the (b)    28 June 2013,     the date that the company entered administration



                                     Statement of Truth

                                     1 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)_28 June 2013 the date that the company entered
                                     administration

                                     Full name            6 Andrew       Bartlett                    Mr Cari Fisher
                                                                   if
                                     Signed       _ FF
                                                    ™                   XN.                        LEZ...

                                     Dated            {1.07     13                                 13-0}13




                                                                                                                                       #393
                                                                                                                       9/2013
                                                                                                   A31          2910            OUSE
A-—Summary of Assets


Assets
                                                                         Book           Estimated to
                                                                         Value            Realise

Assets subject to fixed charge:                                            £                 £


None




Assets subject to floating charge:

None




Uncharged assets:

Intellectual Property Rights                                                     0.00             5.000 00
Contracts                                                                        000                500 00
Commercial Information                                                           0 00               500 00
Computer Equipment                                                               000              5.250.00
Goodwill (Inc Right to use name)                                                 000             15,000 00
Motor Vehicles                                                            3.382 00                4,750 00   |
Work In Progress                                                               000                  500 00
Book Debts                                                               35,850 00               35,850 00




Estimated total assets available for preferential creditors              39,232.00               67,350.00




Signature
                                                       LE          EL
                Mr Andrew Bartlett                      Mr Carl Fisher

Date               YT.   o7.   i)                         U>-OF   1%
Al — Summary of Liabilities


                 Estimated total assets available for preferential
                    creditors (carried from page A)                                 £67,350.00

Liabilities
 Preferential creditors -                                                                 £0 00

Estimated deficiency/surplus as regards preferential creditors                            £0 00


Estimated prescribed part of net property where applicable (to carry forward)             £0 00

Estimated total assets available for floating charge holders                        £67,350.00


Debts secured by Noating charges                                                          £0 00


Estimated deficiency/surplus of assets after floating charges                       £67,350.00


Estimated prescribed part of net property where applicable (brought down)        Not Applicable

Total assets avatlable to unsecured creditors                                       £67,350 00


Unsecured non-preferential claims (excluding any shortfall to floating charge     (£115,867 02)
holders)

Estimated deficiency/surplus as regards non-preferential creditors                       (£0.00)
(excluding any shortfall to floating charge holders)

Shortfall to floating charge holders (brought down)                              Not Applicable

Estimated deficiency/surplus as regards creditors                                  (£48,517.02)

issued and called up capital                                                        (£1,000 00)



Estimated total deficiency/surplus as regards members                              (£49,517.02)




                    rn



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, Tilney Shane Limited
  Creditors

 Key

 CAO0O    AOT Fire and Security pic                  650 99
          AIC 40372253
          11 Tower View
          Kings Hill
          West Malling
          Kent
          ME19 400
 CA0t     ADT Fire and Security pic                    40 80
          AIC 40654310
          11 Tower View
          Kings Hil
          West Mailing
          Kent
          ME19 4D0

 CcBo0    BPR Group Europe Limited                   369 60
          AIC TILN
          52 Lant Street
          London
          SE1 1RB
 CBO1     BT Pic                                        000
          Department W
          Durham TE
          Providence Row
          Ourham
          OH1 1RR
 CB02     Barclaycard Commercial                     509 58
          425757 10032 60181
          PO Box 3000
          Teesdale Business Park
          Stockton on Tees
          TS17 6YG
 ccoo     Ail Square Limited t’a Cleanology         1,528 80
          INV: TS130604 & TS130605
          Park Place
          10 Lawn Lane
          London
          SW8 1UD
 cpo0     Davison Tilney                           10,659 96

 CE0O     (Eamle) IRIS Payroll Solutions Limited     292 80
          AC TILNO1
          4 Tetbury Close
          Challenge Way
          Martland Park
          Wigan
          WNS OLA
          Gray Design & Build Limited                 534 00
          Tilney Shane 01
          338 City Road
          London
          ECV 2PY
~ Tilney Shane Limited
 Creditors


 Key                                                          £

 CHOoo       HM Revenue & Customs (ICHU)              10,811 50
             581/MT1890
             Room BP 3202
             Benton park View
             Longbenton
             Newcastla upon Tyne
             NE98 12Z
 CHO1        HM Revenue & Customs (NIU)               56,659 17
             225 8606 73
             Reglan House
             James Street
             Liverpool
             L751A0

 CHO2        Graham Hosemann                             750.00
             Titney Shane Limited
             Kew Ventures Limited
             4 Stephyns Drive
             Fleet
             Hampshire
             GUS51 1GN
 CKOO        K2 Partnering Solutions Limited          12,600 00
             INV. 6798
             Avon House
             Avonmore Road
             Kensington Village
             London
             W114 8TS
             London Borough of Hammersmith & Fulham    3,732 00
 CLOO
             AUC 30232815
             PO Box 1453
             London
             W6 9UU
             Telafonica UK Limited ta O2                 189 45
 cooo
             AIC 05046081
             260 Bath Road
             Slough
             Berkshire
             SLi 40X
                                                         505 80
 cROO        RIBA Enterprises Limited
             AIC 00001051
             Finance Department
             The Old Post Office
             St Nicholas Street
             Newcastle Upon Tyne
             NE1 1RH
             Message Labs Limited a Symantec
                                                       1,242.00
 csoo
             CN 69877719
             1240 Lansdowne Court
             Gloucester Business Park
             Gloucester
             GL3 4AB
. Tilney Shane Limited
  Creditors


 Key        Name

 cToo       Touchstone FMS Limited             1,230 54
            AVC OTILOOt
            Accounts Department
            64 Clarendon Road
            Watford
            WD17 1DA
 cToi       TLS Pension Scheme                 6,916 66
            C/O Heather Shane
            6 Ravenscroft Road
            Chiswick
            London
            W4 5EQ
 cTo2       Thames Water Utilities Limited        72 62
            AVC 02907-30178
            PO Box 286
            Swindon
            Wiltshire
            SN38 2RA
 cro3       Towergate Insurance               2,266 75
            OO/TILNOINHO1
            Towergate House
            352 Avebury Boulevard
            Central Milton Keynes
            MK9 2JH
            Viewdata Computing Limited         2,304 00
 cvoo
            AIC TILOO1
            Unit A3
            Kingsway Susiness Park
            Oldfield Road
            Hampton
            TW12 2HD
            Mr Andrew Bartlett
                                                   000
 RBOO
            26 Bedster Gardens
            East Molesey
            Surrey
            KT8 18Z
                                                   000
 RFOO       Mr Cad Darren Fisher
            63 Wolsey Drive
            Walton on Thames
            Surrey
            KT12 3BB

                                             115,867.02
 24 Entries Totalling
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                                                          SYACTOHAUVHS ANVdNOO

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