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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

                                                                                                       03672793


                            Name of Company


                              Hillyard Associates Limited


                            |/We

                            Simon Renshaw ACA MIPA MABRP,            Langley House, Park Road, London, N2 8EY
                                               o




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 12 March 2015




                            Signed              Vb                                 Date          12 March 2015




                                                                                          UT
                            Accura Accountants Business Recovery         Turnaround Ltd ___   AEE
                                                                                               w Al lon
                            Langley House
                            Park Road                                     Insol
                            London
                            N2 8EY
                                                                                      t


                            Ref      10824SSAMP      NWAGIANGLITORIANS!               A           19/03/2015      #210
                                                                                              COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Hillyard Associates Limited    ~

                on the 12 March 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             Esuntio            6scnuto             bu yateo

                Signed                  Beth               dd

                                                                                   4
                Dated                        1274 manned         Bois
                   4
Hillyard Associates Limited         v
Statement Of Affairs as at 12 March 2015

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

Assets subject to fixed charge
HSBC Bank Pic                                                                          (5,760 47)
Deficiency c/d                                                                         (5,760 47)


Assets subject to floating charge.

Uncharged assets

Estimated total assets available for preferential creditors                                                 NIL



Signature        Sethi           xg                           (2    tuaded      COIS
                      7
Hillyard Associates Limited
Statement Of Affairs as at 12 March 2015

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
Deficiency b/d                                                                                             5,760 47
                                                                                                         (5,760 47)

Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                         (5,760 47)

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                             {5,760 47)

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                            (5,760 47)

Estimated prescribed part of net property where applicable (brought down)                                       NiL
Total assets available to unsecured creditors                                                            (5,760 47)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         1,964 27
         Directors                                                                        2,000 00
         HM Revenue & Customs (PAYE)                                                      2,000 00
         HM Revenue & Customs (Corporation Tax)                                          39,684 14
                                                                                                         45,648 41
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (51,408 88)

Estimated deficiency/surplus as regards creditors                                                       (51,408 88)

Issued and called up capital
        Ordinary Shares                                                                       200
                                                                                                               200
Estimated total deficiency/surplus as regards members                                                   (51,410 88)




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