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Rule 4 34                  ;     .                                                                                          Form 4.20


                     The Insolvency Act 1986


                     Statement of Company’s Affairs                                        S       2 9        KIO               9
                     Pursuant to section 95/99 of the Insolvency Act
                     1986

                                                                                                             For Official Use
                     To the Registrar of Companies


                                                                                                              Company Number
                                                                                                         [         03250164
                               Name of Company
(a) Insert full name of        (a) Admiral Nelson Falmouth Limited
company



(b) Insert full name and       IWe   (b)
addresses                      Steven John Parker                                  Trevor John Binyon
                               Opus Restructuring LLP                              Opus Restructuring LLP
                               1 Euston Square                                     1 Euston Square
                               40 Melton Street                                    40 Melton Street
                               London                                              London
                               NW1 2FD                                             NW1 2FD

(c) Insert date                the liquidator(s) of the above-named company attaches a statement of the company’s
                               affairs as at (c) 22 May 2014




                               Signed      Sa                                       Date       _22 May 2014


p         ter                                                                                   For Official Use
  resenters name,
address  and reference         Opus Restructuring LLP                    Liquidation Section                       Post Room
(f any)                        1 Euston Square
                               40 Melton Street
                                London
                                NW1 2FD




                                                                                     ET
                                                                        SATURDAY




                                                                                                 24/05/2014          #158
                                                                                             COMPANIES HOUSE
Rule 4 34-CVL                                                                      Form 4 19


                Statement of Affairs


                Statement as to affairs of          Admiral Nelson Falmouth Limited


                on the 22 May 2014 being a date not more than 14 days before 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           ZOMWY       SUMMECSKILL.




 Signature. yi WW                                                Date     22.0.    We
           XN       \                                                                :
Admiral Netson Falmouth    Limited

A~ Summary of Assets

Assets                                                        Book Value         Estimated to Realise

Assets subject to fixed charge:




Assets’




Estimated total assets available for preferential creditors




 syonaturel QW                                                    Date     pee

          ~           |
A‘ — Summary of liabilities

                                                                                             Estimated to Realise


Estimated total assets available for preferential creditors
(carried from page A)
                                                                                                                     NIL
Preferential creditors:
                                                                                                     0
Total Preferential Claim
Estimated deficiency / surplus as regards preferential creditors




Estimated total assets available for floating charge holders                                                            0

Debts secured by floating charges
                                                                                                     0
                                                                                                                        0
Estimated deficiency/surplus of assets after floating charges                                                           0
                                                                                                                     NIL
Total assets available to unsecured creditors
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Dollier Investments Limited                                                                   568,712
HM Revenue & Customs                                                                          411,889
RST Residential Investments Ltd                                                               119,023
                                                                                                            (1,099,624)

 Estimated surplus / deficiency as regards non-preferential creditors                                       (1,099,624)
 Issued and called up capital
    Ordinary                                                                                       100
                                                                                                                    (100)

 Estimated total deficiency / surplus as regards members                                                    (1,099,724)




 Signature x (AANA OO                                                     Date_22.       S
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