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                                                                                                                           Form 4.20
  Rule 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

                                                                                                                   02863452


                            Name of Company


                              Pure Management Limited ta Ashridge Business Centre


                           We

                            James     Paul Shaw    FCA     FABRP,    Iveco House,   Station     Road, Watford,     Hertfordshire,     WD17
                            41DL

                            Michael Goldstein MABRP,         Iveco House, Station Road, Watford, Hertfordshire, WD17                 1DL




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 25 February 2014




                            Signed
                                              Ne                                         Date
                                                                                                             =
                                                                                                        11 March 2014


                            Myers     Clark
                            Iveco wats                                                          For Official Use
                            Station Road                                      Insole’         Sache!             ant Dane
                            Watford

                                                                                    %
                                                                                    &2
                            Ref
                            a   17194/JPS/MG/DC/LG                                  I         | ll    | SMUT
                                                                                                        |  | |                 |
Software Supplied by Turnkey Computer Technology Limited   Glasgow                  °         A14        15/03/2014           #132
                                                                                                     COMPANIES HOUSE
Rule 4 34-CVL                                                                                  Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Pure Management Limited t/a Ashridge Business Centre

                on the 25 February 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              CLIVE             oly       Eee        TKI       VERS


                                        C4 Cy
                Dated                        ( Tal          Y.
Pure Management Limited t/a Ashridge Business Centre
Statement Of Affairs as at 25 February 2014

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

Assets subject to fixed charge:

Assets subject to floating charge

Uncharged assets:
Short Leasehold Land & Property                                        3 00
Fixtures, fittings & Office Equipment                             2,329 00                   150 00
Motor Vehicles                                                        73 00                   ~
Book Debts                                                       17,120 00                    -
Petty Cash                                                           25 00                    25 00

Estimated total assets available for preferential creditors                                  175 00




Signature        CL         (WY                     Date      infos fiy.

                          ea
Pure Management Limited t/a Ashridge Business Centre
Statement Of Affairs as at 25 February 2014

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                           175 00

Liabilities
    Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                              175 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                            175 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                                175 00

Debts secured by floating charges post 15 September 2003
                                                                                                                Nil,
Estimated deficiency/surplus of assets after floating charges                                               175 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                               175 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        15,251 00
        HM Revenue & Customs (PAYE/NI)                                                      361 00
        Tenants Deposits Held                                                            22,039 00
                                                                                                         37,651 00
Estimated deficiency/surplus as regards non-preferenttal creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (37,476 00)

Estimated deficiency/surplus as regards creditors                                                       (37,476 00)

Issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                               1.00
Estimated total deficiency/surplus as regards members                                                   (37,477 00)




Signature
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PURE MANAGEMENT         LIMITED ~— IN CREDITORS’ VOLUNTARY LIQUIDATION

Notes


1   Short Leasehold Land and Buildings as shown in the balance sheet refers to the lease
which expires in June 2014

2 Fixtures and Fittings are shown tn the Balance Sheet as £3,240 on 3112 2012 All of the
desks and chairs are old and tt 1s anticipated that removing these to sell is uneconomical
There are old desktop computers which may be saleable

3   It 1s not assumed that the motor vehicle listed in the accounts has any value

4 There may be rent owing from some tenants but this Is likely to be set off against their
rent deposits which were not held in a separate bank account

5 The information contained within this Statement of Affairs 1s based upon details provided
by the Director

6 The inclusion of any claim does not constitute an admittance of the debt          All claims are
subject to formal adjudication

7   The Statement of Affairs ts subject to costs and expenses

8 No proviston has been made for staff claims

9 There may be Preferential Creditors in respect of the employee claims