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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

                                                                                                                03841618


                           Name of Company


                             Allen-Bell Limited t/a Allen + Bell Architects


                           | / We

                           Kikis Kallis FCCA FABRP,         Mountview Court, 1148 High Road, Whetstone,            London, N20 0RA




                            the liquidatorsof the above named company attach a statement of the company affairs
                            as at 15 April 2015




                            Signed           a                                         Date              15 April 2015



                            Kallis & Company
                                                                                              For Official Use
                            Mountview Court




                            cee
                            1148 High Road                                    Insolvency Section                Post Room
                            Whetstone
                                                                                              SATURDAY




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                                                                                                                 18/04/2015          #165
                                                                                                             COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Allen-Bell Limited t/a Allen + Bell Architects

                on the 15 April 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                 HOWARD                 JoHu    ALUEN

                Signed                       ae 77   (7



                Dated                        S) [Af IS
Allen-Bell Limited t/a Allen + Bell Architects
Statement Of Affairs as at 15 April 2015

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

Assets subject to fixed charge’
Trademark & Domain Name                                                            Uncertain
Allen-Bell Pension Scheme                                                       (118,143 60)
Deficiency c/d                                                                  (118,143 60)


Assets subject to floating charge’

Uncharged assets.
Office Equipment                                                  1,955 00                                   NIL
Book Debts                                                       12,000 00                             Uncertain
Third Party Funds                                                    6,000 00                          6,000 00

Estimated total assets available for preferential creditors                                            6,000 00



Signature           A.                              Date      IS4/     S
                    7   N
Allen-Bell Limited t/a Allen + Bell Architects
Statement Of Affairs as at 15 April 2015

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                          6,000 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                             6,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           6,000 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                               6,000 00

Debts secured by floating charges post 15 September 2003
  -                                                                                                             Nit
Estimated deficiency/surplus of assets after floating charges                                              6,000 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                              6,000 00
                                                                                                                  no
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Deficiency b/d                                                                   118,143 60
         Trade & Expense Creditors                                                        21,862 07
         Directors                                                                        38,207 56
         Lloyds Bank Plc                                                                  44,534 27
         HM Revenue & Customs (PAYE)                                                       3,248 25
                                                                                                         225,995 75
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (219,995 75)

Estimated deficiency/surplus as regards creditors                                                       (219,995 75)

issued and called up capital                                                                                      ~,
~        Ordinary Shareholders                                                                 500              aad
;                                                                                                               5 00
Estimated total deficiency/surplus as regards members                                                   (220,000 75)

                                                                                                                  ad



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