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Covers general completion rules for typing content, answering all schedule questions with “Yes/No,” avoiding blank fields, and handling insufficient space by duplicating pages with schedule page numbering. Specifies Singapore (SGD) denomination for amounts, UEN details for Singapore entities, and submission of supporting documents when requested, then outlines schedules for trade receivables, tangible and other assets, securities, deposits, intangible assets, security assets, contingent assets, and unpaid issued share capital.",{"@graph":69,"@context":122},[70,84,105],{"@type":71,"itemListElement":72},"BreadcrumbList",[73,77,79,82],{"item":74,"name":75,"@type":76,"position":8},"https://docshare.wps.com","Home","ListItem",{"item":78,"name":9,"@type":76,"position":14},"https://docshare.wps.com/document/",{"item":80,"name":40,"@type":76,"position":81},"https://docshare.wps.com/document/research-report/",3,{"item":83,"name":65,"@type":76,"position":19},"https://docshare.wps.com/document/statement-of-affairs-explanatory-note/289045/",{"url":83,"name":65,"@type":85,"image":86,"author":91,"headline":65,"publisher":94,"fileFormat":97,"inLanguage":63,"description":67,"dateModified":98,"datePublished":99,"encodingFormat":97,"isAccessibleForFree":100,"interactionStatistic":101},"DigitalDocument",{"url":87,"@type":88,"width":89,"height":90},"https://docshare.wps.com/thumbnails/statement-of-affairs-explanatory-note/289045.png","ImageObject",300,407,{"name":92,"@type":93},"Ava Thompson","Person",{"url":74,"name":95,"@type":96},"DocShare","Organization","application/pdf","2026-10-18","2026-09-17",true,{"@type":102,"interactionType":103,"userInteractionCount":24},"InteractionCounter",{"@type":104},"ViewAction",{"@type":106,"mainEntity":107},"FAQPage",[108,114,118],{"name":109,"@type":110,"acceptedAnswer":111},"What are the general requirements for completing the Statement of Affairs (SA)?","Question",{"text":112,"@type":113},"The SA contents should be type-written, no parts of the schedule should be intentionally left blank, and questions must be answered with the appropriate “Yes” or “No” option. If space is insufficient, duplicate the relevant schedule pages and indicate schedule page numbering at the bottom of each page.","Answer",{"name":115,"@type":110,"acceptedAnswer":116},"In what currency should all amounts in the SA be stated?",{"text":117,"@type":113},"All amounts reflected in the SA should be denominated in Singapore currency (SGD). For foreign currency moneys, indicate the currency type and convert them to Singapore currency under “Cost or book value” and “Estimated Realisable Value”.",{"name":119,"@type":110,"acceptedAnswer":120},"What information and documents must be provided to the Official Receiver (OR)?",{"text":121,"@type":113},"When requested, relevant supporting documents and information relating to disclosed assets and liabilities must be provided to the OR, including documents such as invoices, delivery notes, judgments, agreements, bank statements, and registration documents for intangible assets.","https://schema.org",{"og:url":83,"og:type":124,"og:title":65,"og:site_name":95,"og:description":67},"article",{"robots":126,"canonical":83},"index,follow",{"doc_id":128,"site_id":62},289045,1789634450,{"code":4,"msg":5,"data":131},{"doc_id":128,"user_id":132,"nickname":92,"user_avatar":133,"doc_module":4,"category_id":39,"category_name":40,"doc_title":65,"doc_description":67,"doc_content":134,"file_id":135,"file_url":136,"file_type":137,"file_size":138,"view_count":24,"is_deleted":4,"is_public":8,"is_downloadable":8,"audit_status":8,"page_count":19,"language":139,"language_code":63,"site_id":62,"html_lang":63,"table_of_contents":140,"faqs":141,"seo_title":142,"seo_description":67,"update_tm":129,"read_time":52,"preview_page_count":4},1649267921044,"https://us-avatar.wpscdn.com/avatar/1800007509477c92dfb?_k=1786009248482753345","STATEMENT OF AFFAIRS  \nEXPLANATORY NOTE  \nThis explanatory note is meant to guide you in completing and submitting the Statement of Affairs (”SA”) to the Official Receiver (“OR”) . Please read this carefully as any non-compliance may result in the SA being rejected and inconvenience you in having to complete the SA again.  \nSection A-General Instructions on completing the SA  \n(i) For clarity, the contents ofthe SA are to be type-written.  \n(ii) No Schedule or any part thereof is to be left blank intentionally. Please answer the questions found in the Schedule and check the option boxes for “Yes” or “No” accordingly.  \n(iii) If the space provided under each Schedule is insufficient, please duplicate the relevant page of the Schedule for your use and indicate at the bottom of each page of a Schedule the page number in relation to the Schedule and the total number of pages in the Schedule.  \n(iv) All amounts reflected in the SA should be denominated in Singapore (SGD) currency.  \n(v) If the debtor, creditor, tenant, etc., is a Singapore-registered company or business, please state the Unique Entity Number (“UEN”) . If you do not know the UEN, you may perform a public search via the Accounting and Corporate Regulatory Authority’s (“ACRA”) website at [https://www.bizfile.gov.sg](https://www.bizfile.gov.sg).  \n(vi) All relevant supporting documents and information relating to the assets and liabilities disclosed in the SA are to be provided to the OR when requested.  \nSection B-Assets  \n(1) Schedule A – Trade and other Receivables  \n(i) All debtors are to be listed in alphabetical order.  \n(ii) Please provide all relevant supporting documents (for e.g. invoices, delivery notes, judgements, agreements etc.) when requested by the OR.  \n(iii) “Cost or book value” refers to the amount that is reflected or recorded in the company’s books and accounts.  \n(iv) “Estimated Realisable Value” refers to the estimated amount that may be recovered from the debtor, after taking into consideration the prospects of recoverability of debt.  \n(v) If there is a legal action taken against a debtor and the outcome is pending, please disclose this debt under “Schedule D – Contingent Assets” instead.  \n(vi) If the “Cost or book value”’ differs from the “Estimated Realisable Value”, please provide the reason(s) for the difference under “Details of Receivable”.  \n(vii) Further details on the receivables (for e.g. nature, status etc.) can be disclosed under “Details of Receivable”.  \n(2) Schedule B – Tangible and other Assets  \nB1-Real Estate  \nTitle deeds and tenancy agreements relating to the real estate are to be provided to the OR.  \nB2-Cash in Hand / Cash held by other persons on the company’s behalf.  \n(i) All Cash in Hand / Cash held by other persons on the company’s behalf must be handed over to the OR as soon as the company has been accepted into the simplified winding up programme. If the amount cannot be handed over, an explanation must be submitted to the OR.  \n(ii) If there are moneys held in foreign currency, please indicate the currency type and convert it to Singapore currency under “Cost or book value” and “Estimated Realisable Value”.  \nB3-Cash at bank or other Institutions  \n(i) “Estimated Realisable Value” refers to the estimated amount realised after conversion to Singapore currency as at the date of winding up.  \n(ii) The relevant bank statements are to be provided to the OR.  \nB4 – Inventory / Plant & Equipment / Furniture & Fittings / Vehicles / Other Movable Assets  \nA copy of the company’s inventory or physical assets listing (if any) are to be provided to the OR.  \nB5-Joint Ventures  \nAgreements and documents relating to the company’s joint ventures are to be provided to the OR.  \nB6 – Securities Investment  \nContracts or agreements share certificates and Central Depository Account statements, in relation to the company’s securities investments, such as shares, bonds, and options etc., are tobe provided to the OR.  \nB7-Deposits  \nP","cbCaio0P3F09TJMl","https://ap.wps.com/l/cbCaio0P3F09TJMl","pdf",120035,"English","# Section A - General Instructions\n# Section B - Assets\n## Schedule A - Trade and other Receivables\n## Schedule B - Tangible and other Assets\n# Section C - Liabilities","[{\"question\":\"What are the general requirements for completing the Statement of Affairs (SA)?\",\"answer\":\"The SA contents should be type-written, no parts of the schedule should be intentionally left blank, and questions must be answered with the appropriate “Yes” or “No” option. If space is insufficient, duplicate the relevant schedule pages and indicate schedule page numbering at the bottom of each page.\"},{\"question\":\"In what currency should all amounts in the SA be stated?\",\"answer\":\"All amounts reflected in the SA should be denominated in Singapore currency (SGD). For foreign currency moneys, indicate the currency type and convert them to Singapore currency under “Cost or book value” and “Estimated Realisable Value”.\"},{\"question\":\"What information and documents must be provided to the Official Receiver (OR)?\",\"answer\":\"When requested, relevant supporting documents and information relating to disclosed assets and liabilities must be provided to the OR, including documents such as invoices, delivery notes, judgments, agreements, bank statements, and registration documents for intangible assets.\"}]","Statement of Affairs - Explanatory Note | PDF"]