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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

                                                                                                        03891111


                            Name of Company


                              Robert T Lee & Associates Limited


                            |/We

                            Timothy Frank Corfield, 26/28 Goodall Street, Walsall, West Midlands, WS1      1QL




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 20 March 2015




                            Signed            ¢ aval                            Date          20 March 2015

                            Griffin & King Insolvency
                            26/28 Goodall Street
                            Walsall                                    I
                            West Midlands
                            WS1      4QL                                                   *AA5CKRXL"
                                                                              A05          15/04/2015        #310
                                                                                       COMPANIES HOUSE
                            Ref      ROBS11/TFCNC
                                                                                          *A43V1GY2*
Software Supplied by Turnkey Computer Technology Limited   Glasgow           A04           24/03/2015       #186
                                                                                       COMPANIES HOUSE
Ruje 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Robert T Lee & Associates Limited

                on the 20 March 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               Oh         (l    LE         ‘

                Signed


                Dated                Yao sf Dia
; Rebert T Lee & Associates Limited
  Staternent Of Affairs as at 20 March 2015

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

 Assets subject to fixed charge

 Assets subject to floating charge:

 Uncharged assets:
 Book Debts                                                          6,000 00                      NIL

 Estimated to        sets available for preferential creditors                                     NiL




 Signature                                             Date      LO hh a        ‘

                                                                   I
Robert T Lee & Associates Limited
 Statement Of Affairs as at 20 March 2015

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                                NIL

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                                   NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                                 Nit

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

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

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

 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                         4,050 00
         Directors Loan Account - Joanthan Lee                                               100 00
         HSBC Bank Pic                                                                    16,000 00
         H M Revenue & Customs - VAT                                                       4,144 65
         H M Revenue & Customs - PAYE                                                        827 69
                                                                                                          25,122 34
 Estimated deficiency/surplus as regards non-preferential creditors
 (excluding any shortfall in respect of F C's post 14 September 2003)                                    (25,122 34)

 Estimated deficiency/surplus as regards creditors                                                       (25,122 34)

 Issued and called up capital
                                                                                                                 NIL
    .                   .
 Estimated total déficiency/surplus as regards members                                                   (25,122 34)




 Signature
             f                                         Date   ah       | i.
Griffin & King Insolvency
Robert T Lee & Associates Limited
Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                  £

CBOO          Barclaycard                                                  4,000 00
              Customer Services Department
              PO Box 3000
              Teesdale Business Park
              Stockton-on-Tees
              TS17 6YG
CE00          EE Mobile                                                        50 00
              EE Customer Services
              6 Camberwell Way
              Sunderland
              Tyne and Wear
              SR3 3XN
CHOO          HM Revenue & Customs - VAT                                   4,144 65
              National Insolvency Unit
              Sth Floor
              Regian House
              Liverpool
              L74 1AD
CHO01         HM Revenue & Customs - PAYE                                    827 69
              RM BP 3202
              Benton Park View
              Longbenton
              Newcastle Upon Tyne
              NE98 122
CLOO          @Jonathan Lee                                                   100 00
              19 Hill View
              Aldridge
              WS9 8XJ


5 Entries Totalling                                                        9,122.34
@ - Denotes associate creditor




Signature
                                             Cof 3/5
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Griffin & King Insolvency
Robert T Lee & Associates Limited
Secured Creditors Statement of Affairs Figures


Key           Name                                                          £

CHO02         HSBC Bank Plc                                       16,000 00
              The Bridge
              Walsall
              WS1 1LN


1 Entries Totalling                                               16,000.00




                                    Coffs
Signature
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