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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

                                                                                                             09331585


                             Name of Company


                               All Counties Care Limited


                             1/We

                             Elias Paourou, First Floor, 16/17 Boundary Road, Hove, East Sussex, BN3 4AN

                             David Oprey, First Floor, 16/17 Boundary Road, Hove, East Sussex, BN3 4AN




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 20 May 2015




                            Signed                                                Date                20 May 2015




                                                                                         For Official Use
                            First Floor
                            16/17 Boundary Road                       Insolvency Section          |         Post Room
                            Hove
                            East Sussex
                            BN3 4AN                                   >
                                                                      6
                            Ref     ALLC63764/EP/DP/FHL               5                                                         |
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Software Supplied by Turnkey Computer Technology Limited   Glasgow    a     A26             23/05/2015          4373

                                                                                     COMPANIES HOUSE
Rule 4, 34-CVL                                                                           Form 4 19

                 Statement of Affairs

                 Statement as to affairs of

                 All Counties Care Limited

                 on the 20 May 2015 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              VAAL            LOLS                   -

                 Signed                   _E—
                                           sy

                 Dated                LO           \S
All Counties Care Limited
Statement Of Affairs as at 20 May 2015

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

Assets subject to fixed charge’

Assets subject to floating charge’

Uncharged assets
Book Debts                                                             6,159 30                  6,159 30

Estimated total assets available for preferential creditors                                      6,159 30




Signature                                           Date      zof    s/s
 All Counties Care Limited
 Statement Of Affairs as at 20 May 2015

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         6,159 30

Liabilities
     Preferential Creditors -
            Employee Arrears/Hol Pay                                                     31,657 56
                                                                                                         31,657 56
Estimated deficiency/surplus as regards preferential creditors                                          (25,498 26)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                       (25,498 26)

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                           (25,498 26)

Debts secured by floating charges post 15 September 2003
                                                                                                                NiL
Estimated deficiency/surplus of assets after floating charges                                          (25,498 26)

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                          (25,498 26)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         9,193 86
        Employees                                                                        43,332 90
        HM Revenue & Customs - PAYE/NIC                                                   4,946 20
                                                                                                         57,472 96
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (82,971 22)

Estimated deficiency/surplus as regards creditors                                                      (82,971 22)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                            100 00
Estimated total deficiency/surplus as regards members                                                  (83,071 22)




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