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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
                                                                                                             S.95/99
                                 Insolvency Act 1986

                                                                                                                                     For official use


                                 To the Registrar of Companies



                                                                                                                  Company Number
                                                                                                                  08919864


                                 Name of Company
      (a) Insert full name of
                    company      Churchillian Portsmouth Limited




  (b) Insert full name(s) and    I, Lane Bednash, of CMB Partners UK Limtted, 37 Sun Street, London EC2M 2PL
                   address(es}




               (c} Insert date   the liquidator of the Company attach a statement of the company’s affairs as at 28 April 2015




                                 Signed   |                ‘Wn                          Date        11 May 2015



  Presenter’s name, address
      and reference [if any)                                                                                  For Official Use
                                                                                                Liquidation Section   |          Post Room




                                                                                                                nega
                                                                                                                          OMPANIES    HOUSE




                                                                                                                             13/05/2015
     ‘


Rule 4 34-CVL   *                                                                             Form 4 19

                    Statement of Affairs

                Statement as to affairs of

                Churchiilan Portsmouth Limited t/a The Churchillian

                on the 28 April 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                 Cunse         NMe(ourw         wes


                Signed                       Yj"

                Dated                  ap. O4.1%




                                                                         “Q46C3NS2*
                                                               ala        2910472015    #29
                                                                     COMPANIES HOUSE
       L


Churchilian Portsmouth Limited t/a The Churchillan
Statement Of Affairs as at 28 April 2015

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

Assets subject to fixed charge

Assets subject to floating charge:

Uncharged assets:
Leasehold Improvements                                              60,214 00                       NIL
Funds Held on Appointment                                            2,400 00                  2,400 00

Estimated total assets available     for preferential creditors                                2,400 00




Signature
        ‘


 Churchillian Portsmouth Limited t/a The Churchillian
 Statement Of Affairs as at 28 April 2015

 Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

 Estimated total assets available for preferential creditors (Carried from Page A)                        2,400 00

 Liabilities
      Preferential Creditors -
                                                                                                                NIL
Estimated defictency/surplus as regards preferential creditors                                            2,400 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          2,400 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              2,400 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surptus of assets after floating charges                                             2,400 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             2,400 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                         §2,711 00
        Director's Loan Account                                                          48,476 00
        HM Revenue & Customs - PAYE/NIC                                                  21,347 00
            HM Revenue & Customs - VAT                                                   58,767 00
                                                                                                        181,301 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                  (178,901 00)

Estimated deficiency/surplus as regards creditors                                                     (178,901 00)

Issued and called up capital
        Ordinary Shareholders                                                               120 00
                                                                                                            120 00
Estimated total deficiency/sysplus as regards members                                                 (179,021 00)




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