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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

                                                                                                            03353814


                             Name of Company


                              Women's     Employment Enterprise and Training Unit


                             |/We
                            Adam John Clarke                                               Andrew Anderson Kelsall
                            King Street House                                              King Street House
                            15 Upper King Street                                           15 Upper King Street
                            Norwich                                                        Norwich
                             NR3 1RB                                                       NR3 1RB




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 09 May 2013




                            smu          rdes!                (Yer                  Date          09 May 2013

                            Larking Gowen




                            se                                          | ATT l
                            King Street House




                                                                                                     13/05/2013
                            Ref     W220320/AJC/AAK/LAG/RS                                     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

                Women's Employment Enterprise and Training Unit

                on the 9 May 2013 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                    KotH          Ep epawor           YeaRson

                Signed                       Tam           eee A
                                                     Zoo”

                Dated                        o71los      }i3
Women's      Employment Enterprise and Training Unit
Statement Of Affairs as at 9 May 2013

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

Assets subject to fixed charge’

Assets subject to floating charge:

Uncharged assets:
Furniture & Equipment                                                2,809 00                     50 00
Uncalled Share Capital                                                    400                      400
Cash at Bank                                                     6,444 88                      6,444 88
Rent Deposit                                                           400 00                    400 00
Training Material / IP                                               3,000 00                  3,000 00

Estimated total assets available for preferential creditors                                    9,898 88




Signature         Tain        pericon               Date        OS        |i
Women's Employment Enterprise and Training Unit
Statement Of Affairs as at 9 May 2013

Ai   - Summary     of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         9,898 88

Liabilities
     Preferential Creditors -
          RPO Arrears & Holiday Pay                                                       1,352 42
          Employee Arrears/Hol Pay                                                          21777
                                                                                                           1,570 19
Estimated deficiency/surplus as regards preferential creditors                                            8,328 69

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          8,328 69

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets availabfe for floating charge holders                                              8,328 69

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             8,328 69

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             8,328 69

Unsecured non-preferenttal claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                         19,673 80
        Employees                                                                           225 44
         RPO                                                                              2,885 30
         HM Revenue & Customs (PAYE/NIC)                                                  1,159 49
                                                                                                         23,944 03
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (15,615 34)

Estimated deficiency/surplus as regards creditors                                                       (15,615 34)

Issued and called up capital
                                                                                                                NIL
Estimated total deficiency/surplus as regards members                                                   (15,615 34)




Signature         fh ut    {        COLON             Date            OF        [1
Larking Gowen
Women's Employment Enterprise and Training Unit
B - Company Creditors
Key           Name                                           Address                                                                                             £
CA00          Applepeach                                     CP House, Otterspool Way, Watford By Pass, Watford, Hertfordshire, WD25 8JJ                   172 80
CBOO          Department for Business, Innovation & Skills   Apex Court, City Link, Nottingham, NG2 4LA                                                  3,000 00
CBO1          Business Equipment                             At Business Revolution, Floor 2, The King’s Centre, King Street, Norwich, NR1 1PH              25 00
CGEOO         EMQC   Ltd                                     15 St Christopher's Way,   Pride Park, Derby,   Derbyshire,   DE24   8JY                    1,476 00
cGo00         GE Capital                                     Danwood Financial Services Limited, 2630 The Quadrant, Aztec West, Almondsbury,            15,000 00
                                                             Bristol, BS32 4GQ
CHOO          HM Revenue & Customs (PAYE - S98}              Insolvency Claims Handling Unit, Room BP 3202, Benton Park View, Longbenton,                1,159 49
                                                             Newcastle Upon Tyne, NE98 1ZZ
CROO          Redundancy Payments Office                     PO Box 15424, Cobalt Square, 83 Hagley Road, Birmingham, B16 6JJ                            4,237 72
EHO0O         Ms Lucy Jane Hogg                                                                                                                            443 21
RAOO          Mgss Cathy Armor                                                                                                                                000
RCO0O         Mrs Sara Connolly                                                                                                                               000
RPOO          Mgss Ruth Pearson                              204 College Road, Norwich, NR2 3JA                                                               000
RROO          Mrs Emma Ratzer                                                                                                                                 000
12 Entries Totalling                                                                                                                                   25,514.22
Signature            i" Hy         lo   ISO”
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                                           oles{13
Larking Gowen
Women's Employment Enterprise and Training Unit
C - Members
Key           Name                           Address                                               Pref   Ord       Other         Total
HAOO     = Mrs Cathy Armor                   5 Queen Street, Great Yarmouth,   Norfolk, NR30 2QP      0         4       0                 1
HCOO     ~—— Dr Sara Connolly                5 Queen Street, Great Yarmouth,   Norfolk, NR30 2QP      0         4       0                 1
HP0oO        Dr Ruth Pearson                 204 College Road, Norwich, NR2    3JA                    0         1       0                 4
HROO         Mrs Emma Ratzer                 5 Queen Street, Great Yarmouth,   Norfolk, NR30 2QP      0         1       0                 1
4 Entries Totalling                                                                                                                    4
Signature               f uth   |   CU son
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