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                                                                                                                 Form 4.20

Rule 4.34 -CVvi
The Insolvency Act 1986


                                                                                              S.95/99
Statement of Company's
Affairs

Pursuant to Section 95/99 of the
(nsolvency Act 1986                                                                               For official use




To the Registrar of Compames
Companies House
Crown Way
Cardiff
CF4 3UZ




                                                                                                   08595665

Name     Of    Company

     Lillywhite           Homes      Maintenance       Limited



We   Chris       Parkman       &    Lisa    Alford     of    Purnells,           Treverva         Farm,
Treverva,          Penryn,         Near    Falmouth,        Cornwall,          TR10     SBL



The  Joint           liquidators of            the  above              named      company  attach                    a
statement          of the company's            affairs as              at 08     May 2015.



Signed        ath                            AO

Date                6 /S/\5




Presenter's name, address
Telephone number and reference (if any)

Chns Parkman & Lisa Alford
Purnells                                                                   For Official Use
Treverva Farm                                                  Liquidation        Section             Post       Room
Treverva
Penryn, Near Falmouth
Cornwall
TR10 SBL


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                                                                Ss         M15           20/05/2015                 #73
                                                                                      COMPANIES HOUSE
Rule 4.34-CVL



                                Statement of           ffairs
                 Lillywhite Homes Main{anence Limited

   Statement as to affairs of Lillywhite Homes           enance Limited on 08 May 2015
                          the date of the resolution    r windingup




Statement of Truth

I believe that the facts stated in this Statement      f Affairs
                                                             are true.

                                          ~
Full Name:        hk, CHAO               J OWE:


Signed:                 (hin


Dated:                    6    /s/rs
  A-Summary of Assets



                                                           Book          Estimated to
                                                           Vaioe          Realise
Assets                                                      é               £

Assets subject to fixed charge:                                    Nil           Nil




Assets subject to floating charge:                                 Ni           Nii


Uncharged assets:                                                  Nil          Nil




Estimated tota! assets available
for preferential creditors                                         Ni           Nil




         Signature:     (hon         Date:        ‘4 vi S [ ‘S$
                                             —"
Al- Summary of Liabilities

                                                                                          Estimated to Realise
                 Estimated total assets available for preferential                                     £
                          creditors (carried from Page A)                                     £       Nil

Liabilities                                                                         £
Preferential creditors:                                                           Ni

Estimated surplus es regards preferential creditors                                           £       Nil
                                                                                    £
Estimated prescribed part of net property where applicable {to carry forward)      Nil

Estimated total assets available for floating charge holdpre                                  £       Nil

                                                                                    €
Debts secured by floating charges                                                  Nil

Estimated Surplus of assets after Moating charges                                             £       Nil

                                                                                    é
Estimated prescribed part of net property where applicable(brought down)           Nil

Total sesets available to unsecured creditors                                                 £       Nil

                                                                                    £
Unsecured creditors                                                             (113,839)
Employee unsocured Claims                                                               Nil


Estimated deficiency as regards creditors                                          t          £|   (113,839)

Issued and called up capital                                                      qQ)
Estimated total deficlency as regards members                                                 £}   (113,840)
        Lillywhite        Homes   Maintenance      1 imited   (the   “Company”)

                                  Unsecured   Cr      tors



A   schedule   of   the    Company's    unsecurgd      creditors     is   attached.
                                                             (Ubywhite Homes                                                           1
                                                                  COMPANY
Rote You must identify creditors under hire-parchsse, chattel leasing or          Sele agreements and customers claiming      emounts peli In
       edvance of the supply of goods or services and creditors ciziming         of tle over proparty in the company’s possession,


      [Name of creditor or                     Address                         Detall
                                                                                 of any security         Date    security   Velveof
            ‘Clsiment                      {with posteoda)                      heeid
                                                                                   by creditor                  given       eecurtty
                                                                                                                                £




      ‘3 tt Renan 2 Coteme- CT   CT Ope bartayr Tydst f




       1M
       vat tomes
              2 Commas           eau
                                                                    Utyetite Homes
                                                                                                                                                                2
                                                                        COMPANY
Note. You must identify creditors under hire-purchase, chettel leesing or                                  aale agreements and customers claiming amounts peld In
        advance of the supply of goads or services and creditors cisiming                                 of dle over property in the company's possession.


       Name of creditor or                      Address                         Amount                 Detall of any secustty    Date securtty|   Valveof   ]
           Ceimant                          {with postoode)                      won                      held by creditor           gen          wocurty

                                       Sisal twought Sorwerd                         $6449.00
       Avnet,                     Sr heyorn toms                                        am)       5.
                                  Caio


                                  wou
       7                          Soules                                                 m


       i                          London


       i                          Bei sas
           ‘wetiny
              Hentng 4 Peonbing | 29 Gervant Clave                                     10833

       [                          ‘Wersbiey Pack

      F                           RASEH



                                        Sob-totad corrieg forward                    7411.00)


             Signature.                                                                        oy _6L5 [/5.                                  JAP9B
                                                                                          fnene
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                                                                                                                   }




                                                                             Litywhite Homes Maintenancd Limied                                                              3
                                                                                  COMPANY
     Nowe, You must kdentify creditors under hire-purchase, chattel leasing or                                             sale agreements and customers claiming amounts peld tn
            advance of the supply of goods or services and creditors clakning                                             of Otle over property in the company’s possession.


                Name of creditor or                     Address                          Asnount                       Detal of any security     Date eocurty |   Valueof
                    Calmant                         (with postcode)                       om                              held by creditor           given        security
                                                                                                                                                                      €
                                                 ‘Sub-cenl brought forwerd                 THILO
                0 donee Reming Detsind | 254 Orckeamce
                                                    Rind                                      iota
                                       Patield



                                      DO GE
            Camo Bebteg soviet      | ine 4 Abbey Poles                                        0

                                      ‘Ceteraiield Read
                                       Ld
                                      Be uD
            agate Comin               Kanp Hows                                               los?

            i                         159-160 Gay road                                                                                                    7             i
                                       London
                                      BCIV IX




                                             Sub-tonnd carried forward                     e000


                 Signature         NhB.                                                              an                                                     JAP9B

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                                                             Litywhite Homes
                                                                                                                                          4
                                                                  COMPANY
Note, You must Kientiy creditors under hire-purchase, chattel leasing or               sale agreements
                                                                                                 and customers claiming amounts pald in
       advance of the supply of goods or services and creditors clalning              of Ode over property In the company’s possession.


       Name of creditor or                                                          Detail
                                                                                      of any security         Dats sscurtty | Valueof
           Caimant                                                                    held
                                                                                        by cvedhor                ren        aecgrty


       Paem Pewee Cue Baraat | Je Dobe Collecthas Servicer
                                                                               ar
                                                                               ——




       JRL Sailing




       Cuan Ting               $2 Bales Road




                                                                                                                         JAPSB
                                                                          Litywhite Homes                             United                                                      5
                                                                               COMPANY
Note. You must dentify creditors under hire-purchase, chattel leasing or                                                        tale agreements and customers claiming amounts pald in
       advance of the supply of goods or services and creditors claiming                                                       Of tite over property in the company’s poaseasion.


          Name of creditor or                         adress                           Amout |                    |       Detail
                                                                                                                            of any necurty            Date cscurty |    Vatueof
                 Gaimart                          (wth postcode)                       otgent                     4            held by credlor            given        securky



          |v ney | am Hoan                                                                    m2
                                       Qeeence
                                          Road, Sractalits
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                                                                    Utywhite Homes                          inked
                                                                          COMPANY
Note. You must identify creditors under hire-purchase, chattel leasing or                                      nal sale agreemeats    end customers claiming amounts pald in
       advance of the eupply of goods or services and creditors claiming                                            of Cte over property in the company’s possession.
           7                                                                                            t
       Nama of creditor or                        Adctrees.                    Amount |                 {      Deta
                                                                                                                 of any il
                                                                                                                        security            Date securky | Valueof
                 Cleknant                    {wth posinode}                    tome                                 held by credRor             geen       verurtey
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                                        Sudp-tenal bronght Svweré               mo
       eae                      Che Bakar Tilly 4h Floor                             Tn
                                ‘txttebery   Howes


                                31 Flestu
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                                BCIM SSQ
       eaten Wes Come           Che Fock Rameell Debt Collen                         1080
                                tat Ploce Suieo
                                ‘2 Parnifien Cotes, Whaley Brid                                f

       [~                       xu 712                                                              Hi
       ts Ghowenee UR Listens   $44 Leveoder Hill                                    1910        1

                                Patel


                                ma oP
                                                                                                    +                                                                 4


      i                                 Sheol corr bored                        7300.00                                                                               7

               signature        Nak                                                                  4/6                      [15                      JAPSB
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                                                                    COMPANY                                         RS
Note You must identify creditors under hire-purchass, chattel isasing or                                                     sale agreements and customers claiming amounts pald tn
       advance of the sapply of goods or services end creditors clakning                                                    of title over property in the company’s possession.

      —
       Name of ereditor oF                   Address                       arecumt |                                     Detal of any weourky      Date securty | Valueof
            Cilmant                      (wth postzode}                     of debt                                        held by creditor            oven       security
                                                                                  £                                                                                       £
                                      Sabcotd Weoght forward                     wrxn.ce
       [uhin-coph ead        5 Welhece Bact                                            ms
                             Lenton
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       eee mle Li            ‘Travket Hows                                            sas
                              196-192 High Rows
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                              $01 IR                                                                                                                              .
      Revbes ogee            Dewnsic energy Answucr                                    mm
       7                     100 Tirougheem
                                         Read
                             Landon                                                                         1
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                                                                                             arr yee eter
Note. You must identify creditors under hire-purchase, chattel leasing or                     sale agreements and customers claiming amounts pald in
           advance of the supply of goods or services and credRtors claining                  of tide Over property in the company's posseesion.
           _                                                                          nN
           Nacne of crediior or                   Address             Amount          i    Detal of ary securky        Date encurtty |   Valveof
                 Cakmant                      {wth postcode]          of dott     |          held by creditor             gives          security
                                                                         e        b
                                           Sib- wad troughs forwesd    90843.80   i
               ee                 6 Bargryes Rood                          aol    |

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           fore Feteg Lat         55 Partagioa Avenue                       =
                                  Beniy



           |                      Be2 tor




                                        Subbotal carried Crrverd       yas 00


               Signature.         Ane                                             £Lelts.                                          JAP9B
                                                                  COMPANY
Note   You must kientify creditors under hirc-purchaso, chattel lezsing or:                             tale agreements and customers claiming amounts pald in
         advence of the supply of goods or services and creditors claiming                             of title over property in the company's possession.
                                                                                               |
       {Name of creditor or                    Address                Anout                    {    Data of any security      Date security |   Vatue of
            Cabnant                        {with postcode)             om                      i       held by creditor           given         security
                                                                                               4                                                    £
                                       Sabot brought oeward            samicof             |
            ware    one       | 54 Vicuarte Road                            wel                Uy


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       iis ove                  13 Wenrlew Drive                      oer)         i
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                               108 tLx
            ~                                                                      $
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                                                                                  Hq
                                      Sub-total carried forward        Cecaieed
                                                                                                    lat




                Signature At                                                                                                               JAPSB
                                                                                                                MN




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                                                                   ‘Litywhite Homes Maintenance:                                                            10
                                                                        COMPANY
Note. You must identify creditora under Nre-purchase, chattel leasing or                                    ale agreements and customers claiming emounts pald In
       edvence of the supply of goods or services end creditors claiming                                   of tiie over property in the company’s posasesion.


          Namne of creditor or                 Address                          davon                   Detail of any security    Date securty;   Valueof
               Calan                       {with postcode)                       ret                       bekt by creditor           given       pecurty

                                       ‘Sub-ecol beought toreerd                  19334120

          [oat                   19 Teen Square                                       os
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      |                                ‘Tord Ameust of Debt                       §BER00




           signature              hth                                                      oi £15
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        Lillywhite   Homes   Naintenance                 Linited                  (the        ial

                               Segured Creditors
There    are   no    secured     creditors                              Ito   consider   within     this
insolvency.                                                             i
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     Gill     tea   Hones   Maintenance                                  ted   (the   "C

                             Employee     Cipins


There   are no  preferential       or                                 ecured   employee    claims   to
consider in this insolvency.



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