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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

                                                                                              03946444


                            Name of Company
 {a} Insert full name of
               company      () HERTFORDSHIRE                PERSONAL       ASSISTANCE         SUPPORT         SERVICE




 (b) Insert full name(s)    We     (°)        Richard        William   James         Long
       and address(es)                        Richard        Long  & Co
                                              Castlegate  House
                                              36 Castle Street
                                              Hertford SG14   1HH
          (c) Insert date   The    liquidator(s)   of the   company   attach   a statement   of the   company’s     affairs   as   at (a)
                            13     February         2014




                            Signed                                                                    Date   ruts.
                                                    >.                                                                 ;
     Presenter s name,
 address and reference                                                                                For Official Use                      |
                (if any)    R     WJ     Long                                           Liquidation Sectinn            Dact Danw

                            Richard Long & Co
                            Castlegate  House
                            36 Castle  Street
                            Hertford SG14   1HH
                            Ref:         RL/979/S5                                                                ‘70272044
                                                                                                             COMPANIES HOUSE
                                                                                                                       Form 4.19




                                 IN THE MATTER of
(1) These detarls will be the
same as those shown on the
top of the winding-up
petition                                 HERTFORDSHIRE   PERSONAL ASSISTANCE SUPPORT                             SERVICE
Delete except in case of a
winding-up by the Court                             TRADING AS HERTFORDSHIRE  PASS

                                                                                    AND


                                 IN THE MATTER of the Insolvency Act 1986




{2} Insert name of company
                                 STATEMENT OF AFFAIRS OF “ HERTORDSHIRE               PERSONAL      ASSISTANCE
                                                                  SUPPORT      SERVICE
(3) Delete except where an       onthe 13    February          2014
administration order has
been made
{4) Delete except for a
winding-up by the court
(5) Oelete except where a
first creditors’ meeting 1s to
be held
(6) Delete except for
creditors voluntary winding-     ®) [the date of the resolution for winding-up]
up final meeting




                                 Statement of Truth


                                 | believe the facts stated in this Statement of Affairs are true

                                            Full    name         JOHN   OWEN      PARRY




                                            Dated          “      | L   ley,
A— Summary of assets
Assets                                                                       Book Value      Estimated to
                                                                                  £             Realise
   Assets specifically pledged -                                                                   £



None                                                             .             None             None




   Assets not specifically pledged -

Cash     at   Bank         (Lloyds   Bank       plc)                                  324              324
Cash     at   Bank         (CAF   Bank   Ltd)                                           36               36
Debtors                                                                               440              440




                                                                                      800              800
Estimated          total    assets   available         for   preferential
creditors      £




Signature     Gowen                                    19      00           ic {| ise
A1 - Summary of liabilities
                                                                                 Estimated to
                                                                                    Realise
                                                                                       £
        Estimated total assets available for preferential
         creditors (carried from page A)                                                  800

Liabilities

    Preferential Creditors -

Employees       re   Holiday    Pay                                                   (1,553)




Estimated     (deficiency)surplus      as    regards   preferential
creditors                                                                               (753)

    Debts secured by a floating charge -

None                                                                                      Nil




Estimated (deficiency)/surplus of assets available
  for non-preferential creditors                                                         (753)


        Non-preferential claims -

Trade and       Expense                                                  (871)
Employees       re Payment  in        Lieu   of   Notice               (5,382)
Employees       re Redundancy                                          (8,491)
                                                                                     (14,745)




Estimated (defictency)/surplus as regards creditors                                  (15,497)

None                                                                                     Nil




Estimated total (deficiency)/surplus as regards members                              (15,497)

                                             Pi




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