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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

                                                                                                         08777924


                            Name of Company


                              Calista Consultancy Limited


                            1/We

                            lan Edward Walker, Balliol House, Southernhay Gardens, Exeter, EX1        1NP

                            Jule Anne Palmer, 65 St Edmunds Church Street, Salisbury, SP1      1EF




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 03 October 2014




                            Sign’                 . CY                            7           03 October 2014

                            Begbies Traynor (Central) LLP
                                                                                      For Official Use
                            Balliol House
                            Southernhay Gardens                        Insolvency Section              Post Room
                            Exeter




                            Ref      CA402CVLIIEW/JAP/JXT/KXB                                        *ASILONZG*
Software Supplied by Turnkey Computer Technology Limited   Glasgow                      A34        16/10/2014           #162
                                                                                               COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Calista Consultancy Limited

                on the 3 October 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                Bears           Buca


                Signed                    Cat             BR


                Dated                    OS    - (OTL
Calista Consultancy Limited
Statement Of Affairs as at 3 October 2014

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets

Estimated total assets available for preferential creditors                               NIL



Signature en           AK                           Date OS   HOHYy
Calista Consultancy Limited
Statement Of Affairs as at 3 October 2014

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                   £

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

Liabilities
     Preferential Creditors -
          RPO re Arrears/Holiday Pay                                                     1,000 00
                                                                                                            1,000 00
Estimated deficiency/surplus as regards preferential creditors                                            (1,000 00)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                          (1,000 00)

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                             (1,000 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                            (1,000 00)

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                            (1,000 00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                  1,091   00
        RPO                                                                                800 00
                                                                                                           1,891 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                     (2,891 00)

Estimated deficiency/surplus as regards creditors                                                        (2,891 00)

Issued and called up capital
        Ordinary Shareholders                                                                200
                                                                                                               200
Estimated total deficiency/surplus as regards members                                                    (2,893 00}




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t             0          b     0     ASZ SLX3 ‘UoAaQ 'uO}dUIIND ‘pueIIAA ‘asoIg YyosEg LZ                  UMOJg Ned JIN     = GOGH
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                                                                                                            ssapjoyaieys - 9
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                                                                                                                  IT
    2b Hb PLOZ 1890350 10                                                       240 €102 138A TOS Sd                                             440 | o6ed
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000                                                              OSZ SLXZ ‘PUeIAA “2Bg MOpES| '9SOjD yooag |Z                umosg auUeOr SII       toga
000                                                              OSZ SEX ‘PUTIN 2d Mopeay ‘aso|D yoaag 4Z                        umolg [Ned JW      0083
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Ze L6O'L                    DONE   LMN   ‘Uopuo)   ‘peoy uojsng ggz ‘emo, ud}sNy ‘sO0|4 Pi ‘SaNUNas 9 AoUaAOSU}      SWOJSND pue snusAay   WH       tOHO
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                                                                                                                    d TT (je43U99) souAerl saiqhag

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