Rule 2.29 Form 2.16B The Insolvency Act 1986 Notice of statement of affairs Name of Company Company number Butterfly Hotels Limited 01912313 In the Court case number High Court of Justice, Birmingham Disfrict 8068 of 2011 Registry [full name of court] (a) ae adareente or 1 / We, (a) W John Kelly of Begbies Traynor (Central) LLP, 10th Floor, Temple Point, 1 Temple Row admunistrator(s) Burmingham B2 5LG and Nigel Price of Begbies Traynor (Central) LLP, 10th Floor, Temple Point, 1 Temple Row, Burmingham B2 5LG attach a copy of - ' * Delete as applicable * the statement(s) of affairs, in respect of the administration of the above company sams _—_LOLY/ Jount / Admuristratorés) Dated 2as| UW Contact Details. Begbres Traynor (Central) LLP You do not have to give any contact information in the box opposite but 1f you do, tt will help Companies House to contact you if there 1s a query on the form 10th Floor, Temple Pomt, | Temple Row Birmingham The contact information that you give will be visible to searchers of the public record Tel Number_0121 200 8150 Fax Number 0121 200 8160 DX Number \ When you have completed and signed this form please send it to the Registrar of Compames at | Companies House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff *AMTXXSV6*" AT8 30/03/2011 33 COMPANIES HOUSE Rule 229 ° Form 2 14B STATEMENT OF AFFAIRS kee ~ Name of Company Company Number Butterfly Hotels Limited 01912313 In the Court case number High Court of Justice, Birmingham Disfrict Registry 8068 / 2011 Statement as to the affairs of Butterfly Hotels Limited 10th Floor Temple Point 1 Temple Row on the 4 February 2011, the date that the company entered administration Statement of Truth | belteve the facts stated in this statement of affairs are a full, true and complete statement of the affairs of the above named company as at 4 February 2011 the date that the company entered administration Full Name RILKANTH GMriGADIA Signed als Dated Dae. Match 2o1! Butterfly Hotels Limited Statement Of Affairs as at 4 February 2011 . - A - Summaryof Assets Estimated to Assets Book Value Realise £ Assets subject to fixed charge’ Leasehold & Freehold Land & Property 1,843,776 00 250,000 00 Goodwill/Intellectual Property NIL 925,000 00 Cash at Bank 197,336 00 197,336 00 Barclays Bank (3,000,000 00) Defictency c/d (1,627,664 00) Assets subject to floating charge: Fixtures and Fittings, Stock and Debtors 3,281,476 00 495,000 00 Cash Floats 17,048 00 17,048 00 Inter Company Debtor 889,793 00 NIL Uncharged assets Estimated total assets available for preferential creditors 512,048 00 Signature ApeQe— Date 28/3}2011 iT Butterfly Hotels Limited Statement Of Affairs as at 4 February 2011 At - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 512,048 00 Liabilities Preferential! Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 512,048 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 512,048 00 Estimated prescribed part of net property where applicable (to carry forward) 105,409 60 Estimated total assets available for floating charge holders 406,638 40 Debts secured by floating charges post 15 September 2003 Deficiency b/d 1,627,664 00 1,627,664 00 Estimated deficiency/surplus of assets after floating charges (1,221,025 60) Estimated prescribed part of net property where applicable (brought down) 105,409 60 Total assets available to unsecured creditors 105,409 60 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 1,682,089 00 1,682,089 00 Estimated deficiency/surplus as regards non-preferential creditors {excluding any shortfall in respect of F.C's post 14 September 2003) (1,576,679 40) Shortfall in respect of F C’s post 14 September 2003 (brought down) 1,221,025 60 Estimated deficiency/surplus as regards creditors (2,797,705 00) Issued and called up capital Ordinary Shareholders 325,000 00 325,000 00 Estimated total deficiency/surplus as regards members (3,122,705 00) Signature Age8o— Date _24)3} 22h Ayo 00 OF LL0z YEW 92 0102 /8A 10S Sdl €1 40 | abe OF SS 6ZP'L ZLE ZLdH ‘SONG ‘aquoohjy UBIH ‘xesselD ‘peoy UD}eUDIOD SSDINIS SISeAA EYIG S089 29 991'6E (SZ OZdH ‘AungsajAy ‘abesseg abeseuy ‘Nog sueuy BuipjoH sepedoig pabeuew Sig vogdo 00 SZ dns 29u ‘aJlysyieg ‘peoy yjeg ‘weyBpIW ‘eueq s,xo9 19}0H SBueIs Sony UWa}San, Iseg €099 pr LSL'Z dOP OEOA ‘NSOA ‘JOOP! 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