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   Rule 4.34-CVL                                                                                                 Form 4.20

                     The Insolvency Act 1986                                               S         9

                      Statement of
                                                                                                  95/99
                      Company's Affairs

                     Pursuant to Section 95/99 of the
                     Insolvency Act 1986
                                                                                                          For official use

                                                                                                   Lf                 J
                     To the Registrar of Companies

                                                                                                   Company Number
                                                                                              |           3513439                  |

                     Name of Company
a) Insertof full name | (a) Avon Youth Association Limited
             company




    Otay and          We (b) Simon Edward Jex Girling                        Danny Nicolaas William Dartnaill
       address(es)               BDO   LLP                                   BDO   LLP
                                 Bridgewater House              “            Kings Wharf
                                 Finzels Reach                               20-30 Kings Road
                                 Counterslip                                 Reading
                                 Bristol                                     Berkshire
                                 BS1 6BX                                     RG1 3EX



   () nsert date      the     liquidators    of   the   above-named      company     attach       a statement         of     the
                      company's affairs as at (c) 29 January 2015




                     Signed      fe                                              Date 2 February 2015



                      Presenter’s name, address and        For official use
                      reference (if any)                   Liquidation Section                    Post room

                      5th Floor Bndgewater House
                      Finzels Reach
                      Counterslip




                                                                                                    AI
                      Bnstol
                      BS1 6BX
                      SEG/LN/LH/00247881 /C15

                                                                                                                 ‘A40L9ZKB'
                                                                                                    AI7          05/02/2015            #66
                                                                                                             COMPANIES HOUSE
Rule 4.34                                                                            Form   4.19 (Rev)


            Statement of Affairs
            Statement as to affairs of

            Avon Youth Association Limted


            On the 29 January 2015 the date of the resolution for winding up          ~


            This statement of affairs comprises the several pages attached marked

            Statement of Truth

            The director believes that the facts stated in this document are true.

            | David Hider

            of 13 Glenavon Park, Stoke Bishop, Bristol, BS9 1RS



            Date:                          Dali   [ois            5 ‘

            Signature.                                   AWrde
A - Summary of Assets

Assets                                                         Book                Estimate to
                                                               Value               Realise
                                                                         £                £

   Assets specifically pledged: -

   N/A


  Assets not specifically pledged:

   Cash at Bank                                                         6,601                 990

   Debtors                                                             21,781            6,600

   Vehicle                                                                   Nil              500




Estimated total assets available for preferential creditors          £28,382            £8,090




Signature           Kv.
                    i                       Date     U    | \ [ aS
                                                          im
A1 - Summary of Liabilities
                                                                                 Estimate to
                                                                                     Realise
                                                                                        £
   Estimated total assets available for preferential
   creditors                                                                          8,090
   (carried from page A)

Liabilities:
   Preferential creditors:                                               £

   Employee Claims (Holiday Pay & Arrears of Pay)                     (3,061)

                                                                                    (3,061)
Estimated deficiency/surplus as regards preferential                                  5,029
creditors
   Debts secured by a floating charge:                                   £

   N/A


Estimated deficiency/surplus available                                                5,029
  for non-preferential creditors
   Non-preferential claims:                                              £

   Trade Creditors                                                       (940)
   The Pensions Trust                                                (55,299)
   HM Revenue and Customs                                             (1,500)
   Employee Claims (Arrears of Pay, Notice & Redundancy)             (44,715)

                                                                |                 (102,454)
Estimated deficiency/surplus as regards creditors                                  (97,425)
                                                                         £
   Issued and called up capital:

   N/A

                                                                |
Estimated total deficiency/surplus as regards members                              (97,425)




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