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                                                                                                                  Form 4.20
  Rule 4 34 - CVL




                                                                     S95
                            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

                                                                                                            03539864


                            Name of Company


                              Orchehill Limited


                            |/We

                            Sandra McAlister, 10 St Helen's Road, Swansea, SA1 4AW

                            Simon Thomas Barriball, 10 St Helen's Road, Swansea, SA1 4AW




                            the Itquidator(s) of the above named company attach a statement of the company affairs
                            as at 11 March 2014




                            Signed a                                                          11 March 2011


                            McAlister & Co
                                                                                    Far   Official    Mea
                            10 St Helen's Road




                                                                                 I A
                            Swansea




                                                                             N M
                            SA1 4AW



                            Ref    O100650/SM/STB/H J/LT
Software Supplied by Turnkey Computer Technology Limited   Glasgow     | H A                  18/03/2014
                                                                                          COMPANIES HOUSE
                                                                                                                       #238
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Orchehill Limited

                on the 11 March 2014 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             B, Youre             lsa         aJ

                Signed                &      Hit


                Dated                 Hloslestya.
Orchehull Limited
Statement Of Affairs as at 11 March 2014

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets.
Cash at Bank                                                        4,165 13                           4,165 13

Estimated total assets available for preferential creditors                                            4,165 13




Signature   alan                                    Date      _| i[o2}e0       } on 1
Orchehill Limited
Statement Of Affairs as at 11 March 2014

A1 - Summary            of Liabilities
                                                                                                    Estimated to
                                                                                                         Realise
                                                                                                                £

Estimated total assets available for preferential creditors (Carried from Page A)                        4,165 13

Liabiltties
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                           4,165 13

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                              NIL
                                                                                                         4,165 13

Estimated prescribed part of net property where applicable (to carry forward)                                 NIL
Estimated total assets available for floating charge holders                                             4,165 13

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                            4,165 13

Estimated prescribed part of net property where applicable (brought down)                                     NIL
Total assets available to unsecured creditors                                                            4,165 13

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        5,425 45
        H M Revenue & Customs                                                            6,000 00
                                                                                                        11,425 45
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (7,260 32)

Estimated deficiency/surplus as regards creditors                                                       (7,260 32)

Issued and called up capital
        Ordinary Shareholders                                                                 200
                                                                                                              200
Estimated total deficiency/surplus as regards members                                                   (7,262 32)




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