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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

                                                                                                            08816382


                           Name of Company


                             Chancel Housing Association 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 27 February 2015




                           Signed      Rann                                          Date           27 February 2015




                           =                                                                  Mm
                           Griffin & King Insolvency                                               .
                           26/28 Goodall Street                                             For Official Use
                           Walsall                                       Insolvenc




                            Ref     CHASO8/TFC
                                                                                                           06/03/2015         #115
Software Supphed by Turnkey Computer Technology Limited   Glasgow                                      COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Chancel Housing Association Limited

                on the 27 February 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            TRachy       £L/ZA ETF           OUT.

                                        SS
                Signed            le Eee


                Dated                  I        -ELRVALT         QO >
Chancel Housing Association Limited
Statement Of Affairs as at 27 February 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                                                             41,496 40                  41,496 40

Estimated    total assets available for preferential! creditors                                   41,496 40




Signature     SS                   —                   Date 27    of    40.
Chancel Housing Association Limited
Statement Of Affairs as at 27 February 2015

Ai - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                          41,496 40


Liabilities
     Preferential Creditors -
          Employee Claims                                                                2,400 00
                                                                                                            2,400 00
Estimated deficiency/surplus as regards preferential creditors                                             39,096 40


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  Nit
                                                                                                           39,096 40

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                               39,096 40


Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                              39,096 40


Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured    creditors                                                           39,096 40


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        16,648   00
        Empioyee Claims                                                                  36,800   00
        Directors Loan Account - Tracey Guy                                              34,000   00
        Directors Loan Account - Matthew Aizen                                           30,000   00
        Barclays Bank Plc                                                                 6,288   30
        H M Revenue & Customs - PAYE                                                      3,919   28
                                                                                                          127,655 58
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                      (88,559 18)

Estimated defictency/surplus as regards creditors                                                         (88,559 18)


Issued and called up capital
                                                                                                                  Nit
Estimated total deficiency/surplus as regards members                                                     (88,559 18)



                ~~.                                                          -
              SS                                      Date 27     oF    79
Signature
Griffin & King Insolvency
Chancel Housing Association Limited
Preferential Creditors Statement of Affairs Figures


Key             Name                                                              £

CE01            Employee Claims                                          2,400 00

1 Entries Totalling                                                      2,400.00




Sgaure                             241-18
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Griffin & King Insolvency
Chancel Housing Association Limited
Unsecured Creditors Statement of Affairs Figures


Key              Name                                                                      £

CAQO0            Matthew Aizen                                                   30,000 00
CBOO             Barclays Bank Pic                                                6,288 30
CBO1             Barclaycard                                                      1,000 00
CE0O             Employee Claims                                                 36,800 00
CF0O             FBC Manby Bowdler                                                2,000 00
CG0O0            Tracey Guy                                                      34,000   00
CHOO             HM Revenue & Customs - PAYE                                      3,919   28
CKOO             Prem Kharabanda                                                 12,448   00
Cco00            Opus Energy                                                        600   00
csoo             South Staffs Water                                                 600   00

10 Entries Totalling                                                           127,655.58

@ - Denotes associate creditor




Signature          SSS                    U4   a -| y

Page    1 of 1                                      IPS SQL Ver 2010   27 February 2015 10 18