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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

                                                                                                     03498107


                            Name of Company


                              Tim Campbell Associates Limited


                            |/We
                            Patricia Angela Marsh                                     Barrie Dunkin Harding
                            Peek House                                                Peek House
                            20 Eastcheap                                              20 Eastcheap
                            London                                                    London
                            EC3M 1EB                                                  EC3M 1EB




                            the fiquidator(s) of the above named company attach a statement of the company affairs
                            as at 05 April 2012




                                            Rims           SD   Hort   —p




                                                                            [ea
                            Signed                                             Date           05 April 2042

                            Marsh Hammond        & Partners LLP
                            Peek House                                                For Officia) Use
                            20 Eastcheap
                            London
                            EC3M 1EB


                            Ref      TACLIM/BH/MP/PRM/C         Nic
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                            COMPANIES HOUSE
Rule 4 34-CVL                                                                                    Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Tim Campbell Associates Limited

                on the 5 April 2012 the date of the resolution for winding   up




                Statement of truth



                | believe that the facts stated in this Statement of Affairs are true


                Fult Name                TTimMeTh      WiiaA        Myciick         Onn   far—


                sone                          uth
                Dated                                     OA        ot?
Tim Campbell Assoctates Limited
Statement Of Affairs as at 5 April 2012

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

Assets subject to fixed charge.

Assets subject to floating charge’

Uncharged assets.
Book Debts                                                                  70,225 00                  Uncertain

Estimated total assets       a        le for preferential creditors                                          NIL


                         {       MJ
Signature                                                  Date       Bag      212
Tim Campbell Associates Limited
Statement Of Affairs as at 5 April 2012

A1 - Summary        of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

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

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

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

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

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

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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         3,000 00
        HSBC Bank Plc                                                                     9,245 00
        HM   Revenue    & Customs                                                        48,464 00            \
                                                                                                         60,709'00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                    (60,709 00)

Estimated deficiency/surplus as regards creditors                                                       (60,709 00)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                             100 00
Estimated total deficiency/surplus as regards members                                                   (60,809 00)
                                \




                NY
Signature            rr                               Date   _5 AVN      211
Marsh Hammond & Partners LLP
Tim Campbell Associates Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key        Name                                                                      £

CHOO       HM Revenue & Customs                                           48,464 00
           201C 7142217412
           Debt Management Enforcement Unit
           Piran House
           Nettles Hill
           Redruth
           TR15 1Sb

CHOS       HSBC                                                            9,245 00
           11723200
           210 High Holburn
           WC1V 7HD
CP0O       PB Associates                                                   3,000 00
           2 Castle Business Village
           Station Road
           Hampton
           Middlesex
           TW12 2BX


3 Entries Totalling                                                       60,709.00

@ - Denotes associate creditor




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                                              IPS SQL Ver   2010   03 April 2012 08 25