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                                                                                                                Form 4.20
 Rute 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

                                                                                                         09284989


                           Name of Company


                             Stonehouse North West Limited


                            |/We

                            David James Costley-Wood, 1 St Peter's Square, Manchester, M2 3AE

                            Brian Green, 1 St Peter's Square, Manchester, M2 3AE




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 09 January 2015




                            Signed              OZ           aul                      Date       09 January 2015

                                    7
                                  MG LLP
                            1 St Peter's Square
                            Manchester                                In
                                                                           THURSDAY




                                                                                                *A3Z5U657*
                            Ref      SF10584258/PMC/LS                                A22        15/01/2015     #251
                                                                                             COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Statement of affairs


Statement as to affairs of Stonehouse North West Limited



On the 9 January 2015
the date of the resolution for winding up




Statement of truth


Tbelieve that the facts stated in this Statement of Affairs are true




Full name               Thomas Duncan Hopkinson


Signed
  8                   WD Hopins. ev.. ee eens                          eens Gunes ee von ot
Dated                 __ A        TTanvana,. 21s.
A- Summary of assets

Assets                                                                     Book value       Estimated to
                                                                                               realise
   Assets specifically pledged                                                 £                 £




   Assets not specifically pledged

   Book debts                                                                           1              Nil




   Estimated total assets available for preferential creditors         £                1                  0




               ~—_
   Signature         DH     psnsen                  Dated        2   Somvany   ahlS
Al - 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                          £

   Debts secured by a floating charge                                                 Nil




Estimated deficiency/surplus of assets available for non-                               £
preferential creditors
   Non-preferential claims

   Pension scheme                                                               5,551,000




Estimated deficiency/surplus as regards creditors                                       £       5,551,000

   Issued and called up capital                                                         1




Estimated total deficiency/surplus as regards members                                   £       5,551,001




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