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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

                                                                                                       08445361


                            Name of Company


                              Kingswood Foundatton Ltd


                           +-We

                            Alan Fallows , Griffin Court, 201 Chapel Street, Salford, Manchester   , M3 5EQ

                            Charles Michael Brook, Griffin Court, 201 Chapet Street, Salford, Manchester , M3 SEQ




                            the tiquidator(s) of the above named company attach a statement of the company affairs
                            as at 31 March 2014




                                                                                              31 March 2014
                            sone             Cp               rd                  Date


                            Kay Johnson Gee Corporate Recovery Limited




                                                                                            inn
                            Griffin Court
                            201 Chapel Street                           Insolvency
                            Salford
                            Manchester
                            M3 5EQ                                                                     *A353MSGH*
                                                                                                        04/04/2014
                            Ref    K1380/AF/CMB/DRM/SEM/SG                                          COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                                   Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Kingswood Foundation Ltd

                on the 31 March 2014 the date of the resolution for winding up




                Statement of truth


                | belteve that the facts stated in this Statement of Affairs are true


                Full Name             SnD         DACSAN ER


                Signed                  / ML


                Dated                    3 | 2 he




                                                                           *A353MSHD*
                                                                  A08       04/04/2014    #63
                                                                        COMPANIES HOUSE
Kingswood Foundation Ltd
Statement Of Affairs as at 31 March 2014

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

Assets subject to fixed charge:

Assets subject to floating charge

Uncharged assets:
Leases                                                                                       Uncertain
Cash at Bank                                                           3 31                       331

Estimated total assets available for preferential creditors                                       331



Signature      Ma                                   Date __ 3} hy Uy
Kingswood Foundation Ltd
Statement Of Affairs as at 31 March 2014

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                              331

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                                 331

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                               331

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                                   331

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                                  331

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                                  331

Unsecured non-preferentiai claims (excluding any shortfall to floating charge holders)
        Rates                                                                            53,736 96
        H M Revenue & Customs (VAT)                                                         161 00
                                                                                                         53,897 96
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                    (53,894 65)

Estimated deficiency/surplus as regards creditors                                                       (53,894 65)

tssued and called up capital
        Guarantors                                                                         (90 00)
                                                                                                            (80 00)
Estimated total deficiency/surplus as regards members                                                   (53,804 65)




Signature         DA                                  Date    way+
     Kay Johnson Gee Corporate Recovery Limited
     Kingswood     Foundation Ltd
     B - Company Creditors
    Key         Name                                                Address                                                                                                                    4
    CBO00       Bury Council                                        Business Rates, Town Hall,    Knowsley Steet      Bury, BL9 0SP                                            13,463 50
    CBOl        Borough of Bartow tn Furness                        Business Rates, Town   Hall   Duke Street, Barrow in Furness        Cumbria, LAI4 2LD                       8014 42
    CFOO        Fylde Borough Council                               Revenues and Benefits Services, Town Hall, South Promenade, Lytham St Annes             FY8 ILW             9 482 58
    CHMI1       li M Revenue & Customs (VAT)                       Sth Floor   Regain House, James Street       Liverpool, L75    1AD                                                 161 00
    CINI        HM     Revenue & Customs (PAYE)                     Durrington Bridge House, Barrington Road, Worthing, West Sussex BN12 4SE                                            000
    CIN2        HM     Revenue & Customs (NIC)                      Claims Handling Unit EIS Tyne Wear, Room BP3202 Warkworth House, Benton Park View,                                  0 00
                                                                    Longbenton, Newcastle-upon-1 yne NE98 1ZZ
|   CIN3        11M Revenue & Customs Specialist Investigations   — Insolvency & Securities, 5th loot Trinity Bridge House, 2 Dearmans Place, Salford, Manchester,                      0 00
                                                                    M3 SAQ
    CNO0        North Warwickshue Borough Council                   Revenues and Benefits, The Council House, South Street, Atherstone Warwickshire, CV9 IDE                    4,706 77
    CNO1        Newport City Council                                NDR, PO Box 887 Newport NP20 9LW                                                                            5.499 07
    CROO        Peterborough City Council                           Town Hall, Peterborough, PEI 1HQ                                                                             1,618 96
    CRO1        Renfrewshue Council                                 Business Rates, Renfiewshue House, Cotton Street Paisley PAL ILD                                            5 758 86
    CRO2        Revenue and Benefits Service                        London Borough of Waltham Forest PO BOX 856, London, E17 9PN                                                   600 00
    cTroo       Telford & Wickin Council                            Revenues & Benefits, PO BOX 249, Addenbiooke House lronmasters Way Telford, TT3 4LP                            900 00
    Cwo0        West Lothian Council                               Revenue Unit, St Davids House        South Bridge Street      Bathgate, West Lothian, EH48   ITT             1 992 80
    cwol        Wigan Council                                      PO BOX      100, Wigan, WNI    3DS                                                                           1,700 00
    RROO        Mr S Dresdner                                      Rico House, George Street, Prestwich, Manchester, M25 9WS                                                            000
    RRO!        Mrs Rivka Diesdner                                 Rico House, George Street      Prestwich, Manchester, M25 9WS                                                        0 00
    17 Entries Totalling                                                                                                                                                      53,897 96
    Signature           AM
    Page Lol]                                                                           IPS SOL Ver   2013 07                                                         28 March 2014    10.09
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Kingswood Foundation Ltd
C -Guarantors
Key        Nanie               Address                                                                 Pref   Ord   Other             Total
DOO        Mt David Silbiger   Rico House   George Street, Prestwich   Manchester, England   M25 9WS      0    30           0            30
HS00       Mr S Dresdne        Rico House George Street, Prestwich Manchester M25 9WS                     0    30           0            30
HKOO       Rivka Diesdnet      Rico House   George Sucet, Prestwich, Manchester    M25 9WS                0    30           0            30
3 Entries Totalling                                                                                                                      90
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