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




                                                                                         S.95/99
                             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
                                                                                                               08031429
                                                                                                                                     _]
                             Name of Company
   (a) Insert full name of
                company      (a) Abbey Landscapes Limited




   (b) Insert full name(s)   We     (b) lan Willlam Kings and Steven Philip Ross
         and address(es)
                             1 St James’ Gate, Newcastle upon Tyne NE1 4AD


           (c) Insert date   the liquidator(s) of the above-named company attach a statement of the company’s affairs as
                             at (c) 22 Apnil 2015




                             Signed            [AW                             Date   22 Apni 2015



       Presenter’s name           lan Wilkam Kings
address and reference (if                                                                           For Official Use




                                                                                                      ui
                     any)
                                  1 St James’ Gate, Newcastle upon                    Liquidation Section         Post Room
                                  Tyne NE1 4AD


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                                                                                              s                  29/04/2015
                                                                                                             COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19


                Statement of Affairs

                                  ABBEY LANDSCAPES LIMITED

                Statement as to affairs of Abbey Landscapes Limited
                on the 22nd day of Apri! 2015 being a date not more than 14 days before the date of the
                resolution for winding up



                            Statement of Truth

                I believe that the facts stated in this Statement of Affairs are true


                Full Name      Kaid, Mohamed


                Signed            ,



                Dated               af ‘4 is .
                                                                 2




                                                                                COMPANIES HOUSE
A- SUMMARY              OF ASSETS

                                      Book Value    Estimated to Realise
                                                £                       £

Assets Subject to Specific Charge

Assets Subject to Fixed Charge

Assets Subject to Floating Charge

Assets not Subject to Charge
      Cash at Bank on Appoitment            4,688                  4,688
     Director's current account            11,494                          1
     Furniture and Equipment               10,404                    400
     Intellectual Property                  2,470                       0

Available to preferential creditors        29,056                  5,089




Signature           ©                                Date     22/. 4 ) 18
Al - SUMMARY          OF LIABILITIES

                                                                                  Estimated to Realise
                                                                              £                       £

Estimated total assets available for preferential creditors                                      5,089

Liabilities

Estimated Surplus (Deficiency) as regards preferential creditors                                 5,089

Estimated total assets available for floating charge holders                                     5,089

     Debts secured by floating charge                                                                 0
Total assets available to unsecured creditors                                                    5,089

Unsecured non-preferential claims
(excluding any shortfall to floating charge holders)
     HM Revenue and Customs                                            (77,880)
     Trade and Expense Creditors                                       (33,300)
                                                                                             (111,180)
Estimated Surplus (Deficiency) as regards non preferential creditors                         (106,091)
(excluding any shortfall to floating charge holders)

      Share Capital
      Ordinary                                                            (100)
                                                                                                  (100)
Estimated Surplus (Deficiency) as regards members                                            (106,191 )




Signature      v4               =                        Date   @L [4] / S
B COMPANY CREDITORS - ABBEY LANDSCAPES LIMITED

NOTE You must include all creditors and idenufy any creditors under hure-purchase, chattel leasing or condinonal sale agreements and customers claiming amounts paid in advance of the
supply of goods or services and creditors clammung retenton of utle over property in the company’s possession

Name of creditor or        Address (with postcode)                                                                  Amount of | Details of sny          Date security          Value of
daimant                                                                                                                 debt £ | securty held          givea                  secunty £
de Wit & Co            Audit House Oakwell Gate Gateshead NE8 2AU                                                     4,418 00                                                      000
HM Revenue & Customs | ICHU, BP2302, Benton Park View, Longbenton Newcastle Upon Tyne NE98 1ZZ                       77,879 96                                                      0.00
Merchant Rentals Ltd   Westway Park, Galway Crescent Haydock WALI OGR                                                  1418 98                                                      900
MKM Buslding Supphes | Accounts Dept, Stoneferry Road, Hull East Yorkshire HU8 8DE                                   26,059 $8                                                      000
Lid
Northumberland County    [| Revenues Secnon, Wansbeck Square    Ashington NE63 9XL                                     1,266 68                                                     000
Council
WorldPay                   Streamline Merchant Services, Gateshead Card Centre, Financial Processing, 2nd                136 82                                                     000
                           Floor, Victory House, 5th Avenue Gateshead NEI OEL
C SHAREHOLDERS - ABBEY LANDSCAPES LIMITED

No | Name of       Address (with postcode)      Type of shares.   Nomunal amount of    Number of shares | Amount per sbare called   {| Total amount called
     shareholder                                etd                          share £             heid &                      ups                      ups
     Mohamed Kad   9 The Courtyard              Ordinary                        100                 100                       100                   100 00
                   St Mary's Chare Hexham
                   NE46 1NH
                                                                                                                            Total                   100,00




Signature   the                    Date      22/; A        ES