Liquidator'S Report Under Section 56 Of The Company Law Enforcement Act 2001 - Odce Page 6

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Section 4: STATEMENT OF AFFAIRS, ACCOUNTS AND REPORT TO
CREDITORS
(To be completed as part of the first Report and every subsequent Report where a change in details
arises)
23.
Directors’ Statement of Affairs or similar document (please attach a copy to this Report. If a copy is not
attached, please state why not and attach details of the known assets and liabilities of the Company):
24.
Is there a material difference between the Statement of Affairs or similar document and the expected
final position?
Yes:
No:
If so, please provide details of the amount and the reason for this material difference on a separate
sheet.
25.
Audited/Other Accounts (please attach to this Report a copy of the last two sets of the audited accounts of
the Company and the most recent draft or management accounts prepared after the last set of audited
accounts. If the Company is exempted from audit, please provide a copy of the accounts laid before the
AGM for the same period and the most recent draft or management accounts. If none are attached, please
state why not.):
26.
Report to Creditors and any other relevant material, e.g., minutes of creditors’ meeting and
Chairperson’s statement to meeting (please attach these documents and if they are not available, state
why not):
6

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