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
Signature Meth — Date 'T OF. 53
Signature LAO Date __!}- 0} 13
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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
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