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                                                                                                                             Form 4 20
Rule 4 34-CVL                The Insolvency Act 1986




                             ner                                                              $.95/99
                             Statement of Company’s

                                                                                                 |
                             Pursuant to Section 95/99 of the
                             Insolvency Act 1986


                                                                                                                          For official use
                                                                                                                         7    ac      rT


                             To the Registrar of Companies



                                                                                                      Company           Number

                                                                                                      03799515


                             Name of Company
   {a) Insert full name of
                  company
                             (a) WHITEOAKS     LIMITED t/a GWICP Architects




   (b) Insert full name(s)   We (b) RM Withinshaw and AB Coleman, Royce Peeling Green Limited, The Copper Room,
         and address(es)
                             Deva Centre, Trinity Way, Manchester M3 7BG



           {c} Insert date   the liquidator(s) of the above-named company attach a statement of the company’s affairs as at
                             (c) 4 May 2011




                              pee goto                                    |) A
                             Signed                    »-                     Date   +}       sJoon

                                                                    WUT
      Presenters name,
address and reference (if                                                                        For Official Use
                      any)
                                                                                     Liquidation Section                Post Room




                                                                                              mL
                                                                                     MONDAY




                                                                                                           09/05/2011
                                                                                                     COMPANIFS HOLISE
Rule 4 34-CVL                                                                      Form 4 19


                Statement of Affairs


                Statement as to affairs of WHITEOAKS           LIMITED T/A GWICP
                ARCHITECTS



                on the 4 May 2011 the date of the resolution for winding up



                Statement     of Truth

                | believe that the facts stated in this statement of affairs are a full, true and
                complete statement of the affairs of the above named company as at 4
                May 2011
STATEMENT AS TO THE AFFAIRS OF
WHITEOAKS LIMITED t/a GWICP Architects
As at 4 May 2011
A-Summary of Assets
Assets                                                  Book       Estimated to
                                                        Value         Realise
                                                          £               £

Assets specifically pledged -




Assets not specifically pledged -


Trade debtors                                           35,480          20,000
Bank accounts                                            2,177           2,177
Furniture and office equipment                                36           500




                           ~
Est       d total asset:       Hable for preferential   37,693          22,677
Creditors




                                                        Mtpp       To
A1 — Summary of liabilities                                                      “Ae
                                                                      Estimated to
                                                                      Realise
                                                                 £               £
Estimated total assets available for preferential                             22,677
Creditors (carned from page A)

Liabilities

Preferential Creditors:-                                                        Nil




Estimated surplus as regards preferential                                     22,677
Creditors

Debts secured by a floating charge -




Estimated surplus of assets available for non-                                22,677
preferential creditors
    Non-preferential claims -
    Trade and expense creditors                               4,130
    HM Revenue and Customs                                   22,685
    Employee redundancy claims                                6,800
                                                                              33,615


Estimated deficiency as regards creditors                                     10,938


Issued and calle             capital’-
Ordinary_shdres                                                                       9



Esti          d tot,   @ficiengy   as regards members                         10,947


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