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                                                                                                                  Form 4.20
 Rule 4 34 - CVL




                                                                                                      [99
                           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

                                                                                                          02142347


                           Name of Company


                             Castlehill 1987 Limited


                           |/We

                           Richard Paul Rendle, No 9 Hockley Court, Hockley Heath, Solihull, B94 GNW




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 16 April 2015




                           Signed          {                        fp           Date            146 April 2015


                            R P Rendle & Co Limited                                               ;
                           No 9 Hockley Court                                           For Official Use
                                                                         InsolvenggGectian = |            Post Room
                           Hockley Heath




                            we veccammmnaeee | FY AIMEE
                           Solihull




Software Supplied by Tumkey Computer Technology Limited   Glasgow                                   23/04/2015            #250
                                                                                                COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Castlehill 1987 Limited

                on the 16 April 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         202               wer            SOR


                Signed
                                 ————                                         ;

                Date                 Weal laexs.
Castlehill 1987 Limited
Statement Of Affairs as at 16 April 2015

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

Assets subject to fixed charge:

Assets subject to floating charge

Uncharged assets:
Leasehold Property Units 5-6 Castlehill                                                          NIL

Estimated total assets available for preferential creditors                                      NIL



Signature    i                                      Date 1b‘ |dpel
                             —_           =                           |    eyes
            A
Castlehill 1987 Limited
Statement Of Affairs as at 16 April 2015

Ai - Summary        of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                               NiL

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                                  NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                                NIL

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

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

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

Unsecured non-preferential clarms (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        348,508 39
        Associated Creditors                                                              42,179 00
                                                                                                         390,687 39
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (390,687 39)

Estimated deficiency/surplus as regards creditors                                                      (390,687 39)

Issued and called up capital
        Ordinary Shareholders                                                            100,000 00
                                                                                                         100,000 00
Estimated total deficiency/surplus as regards members                                                  (490,687 39)




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