Rule 4.34 -CVL The Insolvency Act 1986 Form 4.20
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
Name of Company [ 03217046 |
Common Ground - East London Mediation
We,
Karen Spears Mark Wilson
Baker Tilly Restructuring and Recovery LLP Baker Tilly Restructuring and Recovery LLP
Ground Floor Ground Floor
Meridien House Mernidren House
69-71 Clarendon Road 69-71 Clarendon Road
Watford WD17 1DS Watford WD17 1DS
the liquidator(s) of the above-named company attach a statement of the company’s affairs as at
24 <A
tS
Signed “~~ ?
Karen Spears Mark Wilson
Dated 7 January 2014
Baker Tilly Restructuring and Recovery LLP
Ground Floor
Meridien House
69-71 Clarendon Road
Watford WD17 1DS
Ref KAS/HMN/ERB
q mun
40/01/2014
COMPANIES HOUSE
#217
Rule 4 34-CVL Form 4 19
Statement of Affairs
COMMON GROUND - EAST LONDON MEDIATION
Statement as to affairs of Common Ground - East London Mediation
on the 24th day of December 2013 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 Rachel Bateson
Signed RE ttre
Dated 24 |iz fz
Full Name Joseph Whitaker
Signed po fo
Dated 6 / i | (tf
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 9,191 9,191
Debtors (Pre-Appomtment) 23,592 8,040
Furniture and Equipment 266 0
Available to preferential creditors 33,049 17,231
Signature RB ett Date 24 /i2 fiz
SARK
Al —- SUMMARY OF LIABILITIES
Estimated to Realise
£ £
Estimated total assets available for preferential creditors 17,231
Liabilities
Wages (994)
(994)
Estimated Surplus (Defictency) as regards preferential creditors 16,237
Estimated total assets available for floating charge holders 16,237
Floating Charge Claims 0
Total assets available to unsecured creditors 16,237
Unsecured non-preferential claims
Employees (15,960)
HM Revenue and Customs (5,010)
Trade and Expense Creditors (18,222)
(39,192)
Estumated Surplus (Deficiency) Unsecured creditors (22,955)
Signature RB dan. Date 2a ffir
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