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                                                                                                                  Form 4.20
Rule 4 34 - CVL




                                                         395/99
                  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

                                                                                                         03354670


                  Name of Company


                   Adaptations (UK) Limited


                  |/We
                  Susan Maund                                                    Thomas         D'Arcy
                  44-46 Old Steine                                               44-46 Old Steine
                  Brighton                                                       Brighton
                  BN1 1NH                                                        BN1      1NH




                  the liquidator(s) of the above named company attach a statement of the company affairs
                  as at 5 October 2012




                  Signed     Wh Yar               ArootA                     Date __ 05 October 2012

                  White Maund LLP




                                                                                    wv
                                                                                 For Official Use
                  44-46 Old Steine
                  Brighton                                  Insolven             acthan                  Dart   Danae


                  BN1 1NH
                                                                       TUESDAY




                  Ref      TD/TON/ADAPt
                                                                                                    23/10/2012
                                                                                                COMPANIES HOUSE
Rule 4 34-CVL                                                                                         Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Adaptations (UK) Limited

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



                Statement of truth
                | Stephen Searle of 1 St Paul's Close, Harlington,
                Hayes, Middlesex, UB3 5AA

                Believe that the facts stated in this statement of affairs as at 5 October 2012 are true and
                are a complete statement as to the affairs of the above named company and that the sard
                company carried on business installing fixtures and fittings


                Signed                       S Ce


                Dated                      S$ frofrz
Adaptations (UK) Limited
Statement Of Affairs as at        5 October 2012

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Plant & Machinery                                                   315 00                          Nil
Motor Vehicles                                                      600 00                          Ni
Stock                                                               250 00                          Nil
Cash in Hand                                                       3,000 00                   3,000 00
Office Furniture and Equipment                                           Nil                        Nil
Estimated total assets available for preferential creditors                                    3,000 00



Signature      S    Ce                              Date      S/io/ z
Adaptations (UK) Limited
Statement Of Affairs as at 5 October 2012

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                          3,000 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                             3,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           3,000 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders                                               3,000 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                              3,000 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                              3,000 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                          28,725 04
        Banks/Institutions                                                                38,362 00
        Inland Revenue                                                                   128,790 00
                                                                                                         195,877 04
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                   (192,877 04)

Estimated deficiency/surplus as regards creditors                                                      (192,877 04)

Issued and called up capital                                                                                    (1)

Estimated total deficiency/surplus as regards members                                                  (192,878 04)




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