Rule 4.34 -CVL The Insolvency Act 1986 Form 4.20
§.95/99
Statement of Company’s Affairs Pursuant to Section 95/99 of the Insolvency Act 1986
For Official Use
To the Registrar of Compantes
Company Number
Name of Company 03726680
Advantage Education Limited
We,
Alexander Kinninmonth Duncan Beat
Baker Tilly Restructuring and Recovery LLP Baker Tilly Restructuring and Recovery LLP
Highfield Court, Tollgate 75 Springfield Road
Chandlers Ford Chelmsford
Eastleigh SO53 3TZ CM2 6JB
the liquidator(s) of the above-named company, attach a statement of the company’s affairs as at 9 January 2015
Signed ALceody iounupel
Alexander Kinninmonth
Dated 9 January 2015
Baker Tilly Restructuring and Recovery LLP
Highfield Court, Tollgate
Chandlers Ford
Eastleigh SOS3 3TZ
Ref DRB/HJA/KK
For Oficial Use
| __Insol ar Sact Post Raom
— BA ‘e1/201 :
COMPANIES HOUSE
Rule 4 34-CVL Form4 19
Statement of Affairs
ADVANTAGE EDUCATION LIMITED
Statement as to affairs of Advantage Education Limited on the 9th day of January 2015
being a date not more than 14 days before the date of the resolution for winding up
Statement of Truth
T believe that the facts stated in this Statement of Affairs are true.
Full Name ELIDARETHY DEX
Signed Su
(.
Dated RAGS
A- SUMMARY OF ASSETS
Book Value Estimated to Realise
£ £
Assets Subject to Specific Charge
Assets Subject to Fixed Charge
Assets Subject to Floating Charge
Cash Held by Third Party 1,260 1,260
Contracts 0 1
Furniture and Equipment 6,298 1,000
7,558 2,261
Assets not Subject to Charge
Available to preferential creditors 7,558 2,261
oo
Signature Date SVS
Al —SUMMARY OF LIABILITIES
Estimated to Realise
€ £
Estimated total assets available for preferential creditors 2,261
Liabilities
Wages (2,400)
Holiday Pay (1,533)
(3,933)
Estimated Surplus (Deficiency) as regards preferential creditors (1,672)
Estimated total assets available for floating charge holders NIL
Debts secured by floating charge (1,115)
Total assets available to unsecured creditors NIL
Unsecured non-preferential claims
(excluding any shortfall to floating charge holders)
Shortfall to floating charge holders (b/d) (1,115)
Employees (23,738)
HM Revenue & Customs (1,426)
Trade and Expense Creditors (5,949)
Deficiency in Preferential Claims (b/d) (1,672)
(33,900)
Estumated Surplus (Defictency) towards non preferential creditors (33,900)
(excluding any shortfall to floating charge holders)
Share Capital
Ordinary (4)
(4)
Estimated Surplus (Deficiency) towards members (35,576)
4
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