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                                                                                                     Form 4.20



                                                                                     995/99
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 Compantes
                                                                                      Company Number

                                                                                            03682883

    Name of Company
     WADHAM & ISHERWOOD LIMITED


    I/We
           Jeffrey Mark Brenner
           of B & C Associates Limited
           Trafalgar House
           Grenville Place
           Mill Hill
           London NW7        3SA



    the Liquidator of the above named company hereby attaches a statement of the Company’s
    affairs as at 23 April 2013



                         {LE
    Signed                                                          Date         23 Apml 2013




    Presenter’s name address and                               For official use
    Reference (if any)                   Liquidation Section                Post Room

       B & C Associates Limited
       Trafalgar House
       Grenville Place
       Mill Hill
       London NW7 3SA

    JB/DM/HS/5279/S




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                                                                  ES       alQ          24/04/2013         #9
                                                                                    COMPANIES HOUSE
. Rule 4 34-CVL                                                                                    Form 4 19

                  Statement of Affairs

                  Statement as to affairs of

                  Wadham      & Isherwood Limited

                  on the 23 April 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              Mutt       Loartran      Sat           St        hlrrod
                                                    Ay            ~~
                  Signed



                                                       (
                  Dated                             Ok [4 Jss02
- Wadham & Isherwood Limited
  Statement Of Affairs as at 23 April 2013

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

 Assets subject to fixed charge’
 Goodwill                                                                         1,000 00
 Long Term Leasehold Property                                          73100           NIL
 NatWest Bank Pie                                                               63,636 00)
 Deficiency c/d                                                                 (62,636 00)


 Assets subject to floating charge:
 Fixtures & Fittings and Office Equipment                           6,710 00                           3,000 00
 WIP                                                               10,000 00                          Uncertain
 Book Debts                                                         8,274 00                           6,205 00

 Uncharged assets:

 Estimated total assets available for preferential creditors                                          9,205 00




 Signature        ——                                 Date      2} |e   [ew 13
- Wadham & Isherwood Limited
  Statement Of Affairs as at 23 April 2013

 Ai - Summary of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                     £

 Estimated total assets available for preferential creditors (Carried from Page A)                            9,205 00


 Liabilities
     Preferential Creditors -
                                                                                                                    Nil
 Estimated deficiency/surplus as regards preferential creditors                                               9,205 00


 Debts secured by floating charge pre 15 September 2003
 Deficiency b/d                                                                                              62,636 00
                                                                                                            (53,431 00}

 Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                    NIL
                                                                                                            (53,431 00)

 Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
 Estimated total assets available for floating charge holders                                               (53,431 00)


  Debts secured by floating charges post 15 September 2003
                                                                                                                    NIL
  Estimated deficiency/surplus of assets after floating charges                                             (53,431 00)


 Estimated prescribed part of net property where applicable (brought down)                                          NIL
 Total assets available to unsecured creditors                                                              (53,431 00)


  Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
          Trade & Expense Creditors                                                        20,998 00
           Directors                                                                       45,505   00
           H M Revenue & Customs - Tax                                                      5,857   00
           H M Revenue & Customs - PAYE/NIC                                                 6,901   00
           H M Revenue & Customs - VAT                                                     36,570   00
          Wadham    & Isherwood Managment Ltd                                              63,459 00
          Wadham and Isherwood Staines Limited                                             22,528 00
                                                                                                            201,818 00
  Estimated deficiency/surplus as regards non-preferential creditors
  (excluding any shortfall in respect of F C’s post 14 September 2003)                                     (255,249 00)

  Estimated deficiency/surplus as regards creditors                                                        (255,249 00)


  Issued and called up capital
          Ordinary Shareholders                                                               435 00
                                                                                                                 435 00
  Estimated total deficiency/surplus as regards members                                                    (255,684 00)




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