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 01084088 Name of Company Morns & Laken Signs Limited l/We Ninos Koumettou 1 Kings Avenue Winchmore Hill London N21 3NA the liquidator(s) of the above named company attach a statement of the company affairs as at 17 December 2013 Signed Date 17 December 2013 V AlexanderLawsonJacobs 1 Kings Avenue For TS Use Winchmore Hill Insolvency Section Post Room ih Un London N21 3NA ws woman Software Supplied by Turnkey Computer Technology Limited Glasgow en22013 HOUSE #149 COMPANIES Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Morris & Laken Signs Limited on the 17 December 2013 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 Lodinnk Baw... daar Signed Cc 4 Dated m-412a~ Zos Morris & Laken Signs Limited Statement Of Affairs as at 17 December 2013 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Book Debts 3,702 22 2,000 00 Corporation Tax Refund 3,083 00 Uncertain Cash at Bank - HSBC Bank Plc 2,355 93 2,355 93 Estimated total assets available for preferential creditors 4,355 93 senourd 2? : Date_i>-—~ (2.~ Qos Morns & Laken Signs Limited Statement Of Affairs as at 17 December 2013 At - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 4,355 93 Liabilities Preferential Creditors - Employee - Arrears/Hol Pay 1,904 81 1,904 81 Estimated deficiency/surplus as regards preferential creditors 2,451 12 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 2,451 12 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 2,451 12 Debts secured by floating charges post 15 September 2003 Nit, Estimated deficiency/surplus of assets after floating charges 2,451 12 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 2,451 12 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 17,048 45 Employees Red'y PIL 37,285 78 Rates - LB Of Waltham Forest 2,424 00 Directors Loan - Corinne Laken 15,521 00 HM Revenue & Customs - PAYE/NIC 2,304 00 HM Revenue & Customs - VAT 2,028 00 76,611 23 Estimated defictency/surplus as regards non-preferential creditors {excluding any shortfall in respect of F.C's post 14 September 2003) (74,160 11) Estimated deficiency/surplus as regards creditors (74,160 11) issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (74,260 11) om ° Date _} }— | 2- Zs Ob 60 £102 Jaquiacaq 21 10 €102 418A 10S Sd! 72404 abeg ¥ a ae yeubis “eee py LL8'Cb DVS py ‘piojBuiyo ‘Aenn weuyenn $9z SUJOW [Jassny Aes JW OOWS 08 922'Z QNZ va ‘psojBulyd ‘IIH peeH sbuly ZL} ‘asnoy asiidsayuy ZO) UOSUYOP JOzIEAA JNU JW oora bS SLL MLE SENS ‘UOpuIMs ‘pez Xog Od (seoieg JeWOIsN>) JeJeAA SawWeY | 00Ld 6S €e0'L DH6 2/3 }820g ||euayg ‘aye2}sq |eL|sNpu| poomsuaAey | UN SIOJOW AIYS 00S9d dae |ldH 2 ¥S ‘SHAH ‘peaysdway [away ‘Uspsapped jeald ‘peoy jeuBeq ‘ shulping wey sAenuno4 P17 [lO YUORNOASY LOND 000 X72 2G 'NVHONIWUIE ‘$8991 X0g Od puny SoUeINsu] |EUCHEN Syl 0049 08 20z NAS ZLLO wey ‘eyeBswey ‘aye}s3 jeujsnpyy suey ‘peoy yBieq 6} py] uoneduges UBis-1q b0d9 COLbI'r GOL €a¢g ‘s1yseoue ‘uaweg Yeaug YUomsyong ‘z9 xog Od ‘}daq juawabeueyy pap pr] uonnaqiuysig xadsiag 00d9 G6 OZ OV2 69g ‘spuelPIYy Isany ‘AuNgpIO ‘jee Udasor ‘asnoy youig S8dAIBS SSEUISNg JemMod N COND 00 9Le'% O82 PLB waosaig aaojg g ‘eoe|q Aueqiny ‘EH UMOL HOUND SjajwWey Jemol 2019 00 722 NdS SLOO ‘xassq ‘eag uo pueyoH ‘aseyo aus ZL PI] auemyos azeaigay L019 00 96¢'e Nd6 £13 ‘uopuo) ‘ggg xog og yseso WeUYJeAA Jo YBNolog UOpUC? 0019 02 £07 TOL ENS ‘Playuy ‘anueny pjayjo07 ‘esnoy souver P}7 OD Jequi] souuar oors ZZ\ 864N 00 roe'z ‘aud, uodr eseoman ‘uojuaq6u07 Mai, eq UOJUSg ‘asnoH YOMMEN, cOZEda WOOY (SIN/ZAVd) (NHOI) Aouerjosul - OY 0015 98 PPS Z16 VLSM ‘adlyspsoyers ‘playyory ‘eg eluueyig ‘Keay edoing 7 PT IN SIX8H £0HO Q8EL/Z0/PL UEAId ajeq sjassy [12 1800 eGseyD Buyeojy @ paxig uaalg AuNoag 000 OMb SIN ‘Joes ‘Grr XO Od SOMES [WPBID JBWOISND - Iq YUEG OSH cOHO 00 8z0'% QV $27 [oodianry 'J2as)g sewer ‘asnoy UeIBay ‘“100;4 UNS LivA] - Wun Aousajosuy jeuoqeN - OYWH LOHD GZ COL ZNQ PLN ‘uopuo7 ‘aje6ujnog ‘peoy aseyo Zgz ‘@snoH Je}OS d711 diyssoupeg suewaal4 0049 26 662 NV8 LVS ‘easuems ‘peoy Aa|ped ‘100)4 punois) ‘asdij3 ue, ueydaly o/9 4N 09 yueydaly 0039 Ob 8eL XHE LEH ‘MO|SWEUIIEAA ‘J89]S POONA OL} PHT SulAjOD 099 XHL ZZ 606 OLN 'SH8} ‘ausnogxolg ‘peoy yBiH 6¢-S¢ ‘asno} aBpug ' Buiyo1g aoueznsu] JeAQ o/o SoueUIy WNIWAld asojD 0009 Z0 9/S'L NSS €PHD ‘apishassayy ‘jeeu,y ‘peayuawmig ‘sbeiIIA UOjXO ‘JUNOWASsOY siaye7] apes) ssBuiaes6ug 9 sublg yrewUg 0089 SP Ez H36 CSN ‘SAH 'S}. LS XOg Od ‘JUN Buissacold (esUad ‘p}] BOUEU!Y S210AU] BS0|9 0/9 PIT IN Wd vOVD 19 pro'L Nv8 €LLy ‘Aeung ‘abpuqhany eas Joyeg Oe-Pz ‘esno} SAWOH Dd SONSE|q WeWY £0VO ZO £2 VO8 LING ‘aulusJo,A UNOS ‘Ja}seou0g ‘YOM ‘peoy U)Aig ‘aje}sy }euJsnpul jaunug PIT euonewsjul suBisyy Lovd 00 Oe YN8 CLWY ‘xess3 ‘WweyuleY ‘Aeny ysueW 9 HUN ‘sisyydoyg UopU0T O/9 subig 9 spug OaY ova 3 ssaippy OWEN Kay $10}|pa19 Aueduios - g pew suBlg usye] g SOW sqoderuosmejapuexaly Ob 60 £102 Jequiaoeq 21 $0 €102 418A 10S Sdl 2407 abeg . a unyeuBis v0 91S'8Z BureyoL sojuy 6z 00 Lzs‘St 38 BDI ‘xessy ‘UBaID PJoypooNA ‘anuaAy peajsdweyY ‘asnoy swogso Z je[4 usye7] Aapenag auU0D sip ooTY 000 38 SOI 'XessQ ‘UaaIc ploypoojy ‘anuany peaysdwey ‘esnoy eusogso Z 12/4 ueye} Japuexayy ultweluag 2) oogy S€ Z60'6L HAE 6N& ‘xessy ‘Aeqgy weuyjeM ‘peoy UosiueH ‘unog sue; UsEND } RIO BAliQ uAjoueD SY 0004 3 ssouppy owen hay slo}|poig Auedwosy - g poywiy] suBlg usye] 9 SLOW sqooeruosmeapuexajy