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 02558262 Name of Company Lafayette Restaurants Limited t/a Stamp |/We lan Yerrill, Gateway House, Highpoint Business Village, Henwood, Ashford, Kent TN24 8DH the Itquidator(s) of the above named company attach a statement of the company affairs as at 15 January 2015 Signed Date 15 January 2015 For oneal Use | Gateway House Highpoint Business Village Insolvency Section Pret Onn Hermood, nor I I iI | Ref CVL1343L/IDY/HS/JE Software Supplied by Turnkey Computer Technology Limited Glasgow a t0t8 #270 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Lafayette Restaurants Limited t/a Stamp on the 15 January 2015 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 os teatee So SEPA (SArcond sa alo Dated isfJis Lafayette Restaurants Limited t/a Stamp Statement Of Affairs as at 15 January 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets (1) Plant & Machinery 68,443 00 NIL (2) Fixtures, Fittings & Equipment 111,137 00 NIL (3) Cash at Bank 1100 41.00 Estimated total assets available for preferential creditors 11 00 Signature Kana Date _(S uf LS Lafayette Restaurants Limited t/a Stamp Statement Of Affairs as at 15 January 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 11 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 1100 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 11 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 1100 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 11 00 Estimated prescribed part of net property where applicable (brought down) NIL Tota! assets available to unsecured creditors 11 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) (4) Trade & Expense Creditors 112,895 00 (5) Investor Loans 1,250,000 00 (6) HM Revenue & Customs - VAT 17,543 00 (7) Rent & Service Charges 54,023 00 1,434,461 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (1,434,450 00) Estimated deficiency/surplus as regards creditors (1,434,450 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (1,434,550 00) Signature Kane —_ Date sf As 20 20 S402 Aienuer sy} Ob PLOZ J8A TOS Sdl $40 | aBeg sl/ i/S yy aunjeubig vb bopper’ Burjjejyo) saujug Z, 000 AGL Pidl ‘HOYNS ‘JexeWMojS ‘peoy YoIMsd} /¢ uosjeny Auomuy AW = OOM 000 Hae? 8M ‘Yopuc] 'JaRS YounyD uo}Suisuay pEL nziuslyg ydasor ay o0SHy 88 BLE'EZ YNE LNG ‘aulysJOA YINOS ‘Ja}seouNg ‘a}e51eH VSt PIT SAS uawabeueW esoy aytUAA LOMO 6L 0SE'S8 Ad6 BVO ‘UIE ‘281 XOd Od ‘Sa}ey ssauisng Wounog Ajip JasuIMseAA =» COMO 00 000'002 ASZ LLM ‘SA0Id auuNogisanA FZ yoog uyor L0SO 00 000'0S8 HgP SAA ‘uopuo)] ‘uo}Buisuay ‘yee younyg uo}Buisuay pel AZIWIYS sor 00Sd Or €2Z‘0S NFL SQM ‘QUIUSPJOJVOH ‘POOMWUEYa20g ROMA 289NS}R ‘Q0klg jeuadu} aUoO paywiy INH e2Zig 00d9 00 ES‘2b avs Sx¢ ‘Oz awa SWOISND -Y BNueAeY WH OOHO 00 000'002z Ad€ SLN ‘UOpuc] ‘WeYUayVo! 'peoy siowUe}S ‘asojD Aayeyy ¢ nzeayog nwynyosyxO WY6imq JW 0039 pS 000'E CNZ ALM ‘uopuc? ans pue|od ~G py] sjueyinsuog weq 00a9 ZL pZZ'L LG 86HG ‘weuing ‘moy souapiAdid a: | Logo Se 66L'E Md0 91LM ‘uopuc) ‘asenbs ysipuaneo E¢ pay] juswabeuew SHeg (ole}=fe) 3 ssalppy SWweN hay s1o}Ipaig Auedwos - g dwejg ef pajiwiy sjuemneysay ayekeye] 80 20 ShOz Arenuer SL Ob02 48A 1DS Sdi 130 | abe Ss } ) Ss ] 2 ~ gunyeubisg 0OL Burjyeyo) saujuz g OL 0 OL 0 300 pN3 ‘alyspuoyiay ‘Jouseg ‘peoy s1e}S0j4909 ‘NOD uoppaH noweze] aiueydaig SW QOH St 0 Sb 0 Tar 251 ‘xessy ‘embry ‘Aen progunoyy G7 $897] SWEIIIM HOOS JW LOTH Zz 0 Zz 0 DDB PMD ‘alysayy ‘psoysynuy ‘esnoH soueyy eBeueD seg uce7 iW =—s«OOSH @ 0 z 0 NS9Q SZg ‘weyBulUdig ‘pjsypjod UOYNS ‘aueT UORNS 9117 16 AB|O4 HOWE UIADY WW OOSH LG. 0 1S 0 Hap 8M ‘Yopuc) ‘Jaa YyounyD uojBuisuay ye} nziwiys ydesor 4W = OOSH @ 0 Z 0 D1z pF ‘vopuoy ‘piosBuiyD ‘suapseg a6ai\09 71 sSpJempy uyor IW sLOSH rd 0 6 0 VdP 71S ‘aulysyJeg “JOSPUINA ‘PEOY SJOUd BI YO|100 Auojuy sewer 4 OOOH OL 0 OL 0 Ad€ SLN ‘uOpuo7 ‘WweYyUsHo! ‘peoy alowuUe}S ‘eso|D Aapeyy ¢ nzeayog nwynyssyo yybimq JW (O0SH jeJOL 49410 PIO $21d ssouppy awen hay Slapjoyaseus - 9 dwejg en pay] syueuneysay ayaArey