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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 19386



                                                                                                 For Official Use

                           To the Registrar of Companies

                                                                                                Company Number

                                                                                                    03899391


                           Name of Company


                             Mayfield Children's Centre


                           |/We

                           Paul Michael Davis, New Bridge Street House, 30 - 34 New Bridge Street, London, EC4V 6BJ

                           Satow, Fred, New Bridge Street House, 30 - 34 New Bridge Street, London, EC4V 6BJ




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 19 June 2014




                           Seite
                           oe                                                              20 June 2014

                            Macintyre Hudson LLP                                            .
                            New Bridge Street House                                For Official Use
                            30 - 34 New Bridge Street                 Insolve
                            London
                            EC4V 6BJ

                                                                                                 *ABAPJUJE”
                            Ref    CR300329/PMD/FS/BS                                             24/06/2014        #124
                                                                                     A37
Software Supplied by Turnkey Computer Technology Limited   Glasgow                         COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Mayfield Children’s Centre

                on the 19 June 2014 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                    Cases          Ven pir


                Signed                        ox          Anas o.

                Dated                        1A | b     }201     a
Mayfield Children’s Centre
Statement Of Affairs as at 19 June 2014

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Cash at Bank                                                         42,150 67                  42,150 67

Estimated total assets available for preferential creditors                                     42,150 67



Signature     Rlaiday             ‘                 Date      IA
Mayfield Children’s Centre
Statement Of Affairs as at 19 June 2014

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                        42,150 67

Liabilities
     Preferential Creditors -
                                                                                                               NIt
Estimated deficiency/surplus as regards preferential creditors                                           42,150 67

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                         42,150 67

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total! assets available for floating charge holders                                            42,150 67

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                            42,150 67

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                            42,150 67

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        58,224 60
        Landlord                                                                          2,083 33
        HM Revenue & Customs - PAYE                                                       7,453 77
                                                                                                         67,761 70
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (25,611 03)

Estimated deficiency/surplus as regards creditors                                                       (25,611 03)

Issued and called up capita!
                                                                                                                NIL
Estimated total deficiency/surplus as regards members                                                   (25,611 03)




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