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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

                                                                                                        02819749


                           Name of Company


                             Whitehill Solutions Ltd (formerly Diamond Projects (UK) Ltd)


                           1/We

                           Nei Henry, 5 Tabley Court, Victoria Street, Altrincham, Cheshire, WA14      1EZ

                           Michae! Simister, 5 Tabley Court, Victoria Street, Altrincham, Cheshire, WA14          1EZ




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 08 April 2015




                                                                    \
                           Signed             4.            Mind Ni               Date          08 April 2015

                           Lines Henry Limited
                           5 Tabley Court                                            For Official Use
                           Victoria Street, Altrincham                  Insolvency Section          Post Room
                           Cheshire
                           WA14 1EZ


                           Ref      D205/NH/MS/LM/RJ                         z       |      |                 |          \
Software Supplied by Tumkey Computer Technology Limited   Glasgow             2                 WNAs2GSCAT


                                                                              °      Ny          41/04/2015             #312
                                                                                            COMPANIES HOUSE
Rule 4 34-CVL               ;                                                                Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Whitehill Solutions Ltd (formerly Diamond Projects (UK) Ltd)

                on the 8 April 2015 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               \enw             Homa              Soleo.

                Signed                    W,           Uf
—                                                                               —         —_———>
                Dated           AFT                                         dO / if
Whitehill Solutions Ltd (formerly Diamond Projects (UK) Ltd)
Statement Of Affairs as at 8 April 2015

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

Assets subject to fixed charge

Assets subject to floating charge:

Uncharged assets:
Leasehold Property                                               5,177   00                            NIL
Plant & Machinery                                                5,503   00                            NIL
Furniture & Equipment                                            1,619   00                       1,400 00
Commercial Motor Vehicles                                       13,604   00                       4,000 00
Fixtures & Fittings                                             51,810 00                              NIL
Stock                                                            5,000 00                           750 00
Book Debts                                                       7,653 00                        Uncertain
Cash at Bank                                                    17,114 00                        17,114 00

Estimated total assets availabte for preferential creditors       /                              23,264 00




Signature                        —=                  Dai                      n Ko /S
Whitehill Solutions Ltd (formerly Diamond Projects (UK) Ltd)
Statement Of Affairs as at 8 April 2015

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         23,264 00

Liabilities
    Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                            23,264 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          23,264 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                              23,264 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                             23,264 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                             23,264 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        123,031 00
        Landord - Arrears of Lease Agreement                                             178,703 00
         H M Revenue & Customs - VAT                                                      55,794 00
         H M Revenue & Customs - PAYE/NIC                                                 20,971 00
         H M Revenue & Customs - Corporation Tax                                           2,521 00
                                                                                                         381,020 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (357,756 00)

Estimated deficiency/surptus as regards creditors                                                       (357,756 00)

Issued and called up capital
         Ordinary Shareholders                                                               100 00
                                                                                                             100 00
Estimated total deficiency/su     jus as regards members                                                (357,856 00)


                                                                     Ul
Signature                                              Date     pe          4     /          0 /iv
 Lines Henry Limited
 Whitehill Solutions Ltd (formerly Diamond Projects (UK) Ltd)
 B - Company Creditors
 Key       Name                                           Address                                                                                                           £
 CA00      Absolute Digital Solutions Ltd                 23-25 Graver Lane, Newton Heath, Manchester, M40 1GN                                                      7,928 75
 CA01      Absolute Surveillance Solutions Ltd            23-25 Graver Lane, Newton Heath, Manchester, M40 1GN                                                     5,183 69
 CB00      BC Agencies Ltd                                21 Doris Avenue, Tone Fold, Bolton, BL2 6DB                                                                434 00
 CB01      Bespoke Cleaning Contractors                   3 Stockport Road, Gee Cross, Hyde, SK14 1RH                                                              5,778 00
 ccoo      Citation Pic                                   Citation House, 1 Macclesfield Road, Wilmslow, Cheshire, SK9 1BZ                                         §,700 06
 cc01      CITB - Construction Skills                     Levy & Grant Department, Bircham Newton, King's Lynn, Norfolk, PE31 6RH                                 14,325 00
 cc02      Carl Corry                                     6 Hammond Court, Stockport, Cheshire, SK4 1PQ                                                            6,850 00
 CFOO      Freeman Fisher                                 3 Hardman Street, Spinningfields, Manchester, M3 3EB                                                     2,585 00
 CHOO      H M Revenue & Customs Enforcement              & Insolvency Service, Durrington Bridge House, Barrington Road, Worthing, West Sussex, BN12 4SE                000
 CH01      HM Revenue & Customs, Taxes                    Insolvency & Securities, 3rd Floor, Euston Tower, 286 Euston Road, London, NW1 3UQ                             000
 CH03      Howden Joinery Ltd                             Caswell House, Gowerton Road, Brackmills, Northampton, NN4 7BW                                           7,330 94
 CH04      HSS Hire Service Group Ltd                     25 Willow Lane, Mitcham, Surrey, CR4 4TS                                                                 6,743 42
 CH05      H M Revenue & Customs                          5th Floor, Regian House, James Street, Liverpool, L75 1AD                                               55,794 00
 CHO06     HM Revenue & Customs                           ICHU, RM BP 3202, Benton Park View, Longbenton, Newcastle, NE98 122                                     20,971 29
 CHO?      HM Revenue & Customs                           CT Operations Wolverhampton, CT Operations, $1001, PO Box 29997, Glasgow, G70 5AB                        2,521 05
 cJ00      Jewson Ltd                                     PO Box 7357, Glasgow, G51 9AB                                                                             4,362 87
 CJ01      James Robertshaw & Sons Ltd                    Unit 2a Cranfield Road, Lostock Industnal Estate, Lostock, Bolton, BL6 4SB                                     000
 CLOO      L&J Plumbing and Mechanical Services           2 Marsden Close, Rochdale, OL16 4SD                                                                         972 00
 CLO1      Lawcris Panel Products                         Unit C Cross Green Close, Cross Green Industral Estate, Leeds, LS9 ORY                                    6,178 28
 cCM00     Montague Kaye                                  82 Reddish Road, Reddish, Stockport, Cheshire, SKS 7QU                                                      360 00
 CNOO      NIF                                            Insolvency Service , Finance Redundancy Payments Team, Cannon House, 18 Priory Queensway,                      000
                                                          Birmingham, B4 6BS
 CNO1      Network (Leaseplan UK Ltd}                     165 Bath Road, Slough, Berkshire, SLi 4AA                                                                   470 88
 CP00      The PC Support Group                           Suite 418 4th Floor Broadstone Mill, Broadstone Road, Houldsworth Village, Stockport, SKS 7DL               518 40
 CP01      The P&A Partnership Ltd                        93 Queen Street, Sheffield, St 1WF                                                                             000
” CP02     Anthony Proctor                                7 Cnicketfield Lane, Worsley, Manchester, M28 0AQ                                                              000
 cQ00      Qualitel                                       Cherry Orchard Mews, Newcastle-Under-Lyme, Staffordshire, ST5 2UB                                         1,387 20
- CROO     Reich Insurance                                Medal House, 197 Chapel Street, Manchester, M3 SEQ                                                             000
  CRO1     RBS                                            Bolton Customer Service Centre, PO Box 2027 Parklands, De Havilland Way, Horwich, BL6 4YU                      000
 CRO2      RBS Mastercard                                 Cards Customer Services, PO Box 5757, Southend on Sea, SS1 9AJ                                                 0.00
                                                                           >
                                                                                 {PS SQL Ver 2014 10                                                        08 Apnl 2015 1117
Lines Henry Limited
Whitehill Solutions Ltd (formerly Diamond Projects (UK) Ltd)
B - Company Creditors
Key         Name                                         Address                                                                                           £
CRO3        David Ross Fabrications Ltd                  Unit 1E Peckleton Business Park, Peckleton, Leicester, LE9 7RN                             404 22
cs00        SIG Trading Ltd                              Swan House, 3 Europa View, Sheffield Business PArk, Sheffield, S9 1XH                   10,040 79
cso         Stena Line Ltd                               Charter Road, Park Street, Ashford, Kent, TN24 8JJ                                        199 23
cs02        Sean Thomas & Linda Jane Fitzpatrick         16 Pownall Avenue, Bramhall, SK7 2HE                                                  178,702 79
CS03        S & L Fitzpatrick                            16 Pownall Avenue, Bramhall, Stockport, Cheshire, SK7 2HE                                    000
CS04        Nigel Slater                                 18 Broadlands, Shevington, Wigan, WN6 8DH                                                     000
CTO         Toyota Financial Services (UK) Pie           Great Burgh, Burgh Heath, Epsom, Surrey, KT18 5UZ                                             000
cT01        Thought Consultancy Ltd                      Baltic 39 - Studio 32, 39 High Bridge, Newcastle upon Tyne, NE1 1EW                           000
cT02        TNT UK Ltd                                   PO Box 4, Ramsbottom, Bury, Lancs, BL8 9AR                                                  69 68
CT03        Total Gas & Power Ltd                        Bndge Gate, 55/57 High Street, Redhill, Surrey, RH1 1RX                                  1,420 54
CT04        Trade UK Account                             Selectapost 28, Sheffield, S97 3GE                                                       2,633 80
CT05        Travis Perkins Trading Co Ltd                Sales Ledger Department, PO Box 5227, Northampton, NNS 7ZE                              18,202 60
cuod        United Utilities Water Pic                   PO Box 450, Warrington, WA5S 1WA                                                              000
cvo0        Volkswagen Commercial Vehicle Finance        Brunswick Court, Yeomans Drive, Blakelands, Milton Keynes, MK14 SLR                           000
Ccwo0       Worsley Engineering                          Rutland Street, Swinton, Manchester, M27 6AU                                             1,195 00
cwoi        W P Fitzpatrick Properties                   clo First Floor Unit 6, Hammond Ct, Hammond Avenue, Reddish, Cheshire, SK4 1PQ           9,000 00
cwo2        Wurth UK Ltd                                 1 Centunan Way, Enth, Kent, DA18 4AE                                                     2,756 14
EB00        Miss Gillan Bryan                            23 Curtis Road, Heaton Mersey, Stockport, SK4 3JU                                             000
EDOO        Mr Daniel Fitzpatnck                         16 Pownall Avenue, Bramhall, Stockport, SK7 2HE                                               000
EFO0        Mr Sean Fitzpatrick                          16 Pownall Avenue, Bramhall,    Stockport, SK7 2HE                                            000
EFO1        Mrs Linda Fitzpatrick                        16 Pownall Avenue, Bramhall, Stockport, SK7 2HE                                               000
EG00        Miss Margaret Gatley                         15 Ash Grove, Heaton Chapel, Stockport, SK4 SEU                                               000
EL00        Mrs Magaret Lack                             68 Mossom Lane, Thornton Cleveleys, Blackpool, FY5 3AE                                        0.00
EMO00       Mr Hussain Mughal                            17 Rostrevor Road, Adswood, Stockport, SK3 8LQ                                                000
EP00        Mr Daniel Parker                             495 Walmerstey Road, Bury, BL9 SER                                                            000
EP01        Mr Thomas Parker                             495 Walmersley Road, Bury, BL9 5ER                                                            0.00
EP02        Mr Anthony Procter                           7 Cricketfield Lane, Manchester, M28 0AQ                                                      000
ES00        Mr Nigel Slater                              18 Broadlands, Shevington, Wigan, WN6 8DH                                                     000
RFOO        Mr Sean Thomas Fitzpatni i;                  16 Pownall Avenue, Bramhall, Stockport, Cheshire, SK7 2HE                                     000
RF01        Mr Patricia Ann Ford 4                       82 Reddish Road, Stockport, Cheshire, SK5 7QU                                                 000
                             “Zo
Signature     Le                                                          _        eee
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Lines Henry Limited
Whitehill   Solutions Ltd (formerly Diamond Projects (UK) Ltd)
B - Company Creditors
Key          Name                                          Address                                                              £
RP0O         Mr Anthony Proctor                            7 Cricketfield Lane, Worsley, Manchester, M28 (AQ                0.00
RS00         Mr Nigel Peter Slater                         18 Broadlands, Shevington, Wigan, WN6 8DH                        0.00
61 Entries Totalling                                                                                                381,019.62
Signature                                           =       ——.. eee
                                                                        =
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