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 00580314 Name of Company Beaumont Events Limited |/We Paul Atkinson Glyn Mummery 43/45 Butts Green Road 43/45 Butts Green Road Hornchurch Hornchurch Essex Essex RM11 2JX RM11 2JX the liquidator(s) of the above named company attach a statement of the company affairs as at 23 February 2012 \ Signed | Date 23 February 2012 | FRP Advisory LLP af 43/45 Butts Green Road _ For Official Use a Hornchurch Dent Qaam SATURDAY Ref B1203HOR/PXA/GM/NS/WS/ATU oanazote Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 419 Statement of Affairs Statement as to affairs of Beaumont Events Limited on the 23 February 2012 the date of the resolution for winding up Statement of truth | belheve that the facts stated in this Statement of Affairs are true Full Name aN AMiwe Ricenot ( Signed N Vue Ried Dated QS. %ri2 | Beaumont Events Limited Statement Of Affairs as at 23 February 2012 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Leasehold Land & Property 393,886 00 742,500 00 Goodwill NIL Uncertain Norwich & Peterborough Building Society (505,919 00) Coutts & Co ple (122,468 00) 114,113 00 114,11300 Fixtures & Fittings NIL 1,000 00 London Borough of Lewisham (19,834 00) Deficiency c/d (18,834 00) Assets subject to floating charge. Marquees & Equipment 106,220 00 12,000 00 Motor Vehicles 1,264 00 500 00 Fixtures & Fittings 5,181 00 500 00 Book Debts 7,453 00 5,962 00 Shares & Investments 100 00 Uncertain Refund of Prepayments 3,500 00 Uncertain Uncharged assets Estimated total assets available for preferential creditors 133,075 00 Signature ., Vw Rinddad Date_ 24-02 21z Beaumont Events Limited Statement Of Affairs as at 23 February 2012 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 133,075 00 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 17,380 00 17,380 00 Estimated deficiency/surplus as regards preferential creditors 115,695 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 115,695 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 115,695 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 115,695 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 115,695 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Deficiency b/d 18,834 00 Trade & Expense Creditors 66,278 00 Employees 35,765 00 Director's Loan 62,269 00 HM Revenue & Customs 88,535 00 271,681 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (155,986 00) Estimated deficiency/surplus as regards creditors (155,986 00) Issued and called up capital Ordinary Shareholders 1,000 00 1,000 00 Estimated total deficiency/surplus as regards members (156,986 00) Signature _. wave ae pate 23702 - 2012 2zasz Vv) i On 2 OT 2102 Averugay €Z | 4 ~ ? 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