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    .                                                                                                                                                               Form 4 20




                    -                                         §g5/99      The Insoivency 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

                                                                                                                                                        1337912



                                                                          Name     of Company




                                                                          Heraldend    Limited (Formerly Barker Poland Financial Management        Limited)



                                                                          HiWe

                                                                          Gary Paul Shankland


                                                                          Netl John Mather

                                                                           Beier             tr ypue (Lede) UL


                                                                                 By)       sor
                                                                          the liquidators of the above named company attach a statement of the company affatrs
                                                                          as at 11 May 2015




                                                                          Sign                                                               alr     L, ) is
|
1
|                                                                         Begbies Traynor (Central) LLP
                                                                          31st Floor                                         For Official Use
                                                                          40 Bank Street         Insolvency Section                             Post Room
                                                                          London
                                                                          E14 5NR




                                                                          NLC                                                     ii     |       Hh        | |
        Software Supplied by Tumkey Computer Technology Limited Glasgow                                                                         *AABEOTYW*                  |

                                                                                                                                 AO?         28/05/2015                 #152
                                                                                                                                         COMPANIES HOUSE
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                                                                                                                           A20             15/05/2015                #235
                                                                                                                                       COMPANIES HOUSE
Rule 4 34-CVL                                                                                           Form       4 19

                Statement of Affairs



                Statement as to affairs of

                Heraldend   Limited   (Formerly Barker Poland      Financral Management    Limited)

                on the 11 May 2015, the date of the resolution for winding up




                Statement of truth




                | believe that ine facis slated ii this Statement of Affairs are true


                Full Name                           Cater               Geolot            fs   MK     EYL      ’




                Dated
                                                                          WS            2nd
                   Heraldend Limited (Formerly Barker Poland Financial Management Limited)
                                     Statement Of Affairs as at 11 May 2015


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

Assets subject to fixed charge                                               NIL                         NIL
                                                                             NIL.                        NIL
Assets subject to floating charge

Uncharged assets
Book Debts                                                              8,109 00                8,000     00
Cash at Bank                                                         110,983 21               110,983     21
VAT refund                                                            10,657 00                10,657     00
Intercompany Debt BPAM LLP                                             1,923 00                  1,923    00
Estimated total assets available for preferential creditors                                   131,563     21




Signature
                     i:          YN        7        Date      1A.   S.   2018
                           Heraldend Limited (Formerly Barker Poland Financial Management Limited)
                                            Statement Of Affairs as at 11 May 2015


A1 - Summary of Liabilities
                                                                                                     Estimated     to
                                                                                                       Realise


                                                                                                          £             £


Estimated total assets available for preferential creditors (Carried from Page A)                     131,563 21

Liabilities
Preferential Creditors -                                                                                   NONE

Estimated surplus/(deficiency) as regards preferential creditors                                      131,563 21

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors                                                            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                                                   NONE

Estimated surplusi(deficiency) of assets after floating charges                                       431,563 21



Estimated prescribed part of net property where applicable (brought down)                                   NIL
Total assets availabte to unsecured creditors                                                        131,563 21

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade Creditors                                                                                      (60,067 20)
Other Claims                                                                                           Uncertain

Estimated surplus/(deficiency) as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                   71,496 01

Estimated surplus/(deficiency) as regards creditors

Share Premium Account                                                                                (30,321 00)
Issued and called up capital
Ordinary Shareholders                                                                                 (6,666 00)

Estrmated total surplus/(deficiency) as regards members                                                34,509 01




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