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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

                                                                                                                     03801479


                            Name of Company


                              Advocacy in Action


                            |/We

                            Peter Gotham,     New Bridge Street House, 30 - 34 New Bridge Street, London, EC4V 6BJ

                            Michael Colin John Sanders,             New   Bridge Street House,    30 - 34 New     Bridge Street, London,
                            EC4V 6BJ




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 29 January 2015




                            Signed                                                         Date           29 January 2015
                                                     SY         ,


                                                            I
                            Macintyre Hudson LLP
                                                                                                  For Official Use
                            New Bridge Street House
                            30 - 34 New Bridge Street                             |
                            London




                            Ref      CR100615/PG/MCJS/JM/DA                                          “A410LBWH*
                                                                                         AIS          11/02/2015         #121
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

                Advocacy in Action

                on the 29 January 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             TAnicé              Seesaw         PrufomDt-

                                                     i.
                Signed                 a=


                Dated                   LAT         Tan              Lots
Advocacy in Action
Statement Of Affairs as at 29 January 2015

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

Assets subject to fixed charge’

Assets subject to floating charge’

Uncharged assets:
Cash at Bank                                                        70 00                      70 00
Debtors                                                         46,989 00                  15,000 00

Estimated total assets available for preferential creditors                                15,070 00




Signature   <C          o—_
Advocacy in Action
Statement Of Affairs as at 29 January 2015

Ai - Summary       of Liabilities
                                                                                                    Estimated to
                                                                                                         Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                         15,070 00

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                            15,070 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          45,070 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NiL
Estimated total assets available for fioating charge holders                                              15,070 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                             15,070 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             15,070 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        9,720 00
        Client Funds                                                                     §,024 00
        HM Revenue & Customs- PAYE                                                       5,930 00
                                                                                                          20,674 00
Estimated deficiency/surplus as regards non-preferential creditors
{excluding any shortfall in respect of F.C’s post 14 September 2003)                                      (5,604 00)

Estimated deficiency/surplus as regards creditors                                                         (5,604 00)

Issued and called up capital
                                                                                                      _          NIL
Estimated total deficiency/surplus as regards members                                                     (5,604 00)




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