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 02609624 Name of Company Pat Lewis Limited 11 ye Jamie Playford, 2 - 4 Queen Street, Norwich, Norfolk, NR2 4SQ the liquidator of the above named company attach a statement of the company affairs as at 04 March 2015 Signed Date 04 March 2015 we oa “er ne rows t imited For Official Use Norwich Insolvency Section | Post Room Norfolk VALI NR2 4SQ Ref Po026/JP/GJ/El a Software Supplied by Tumkey Computer Technology Limited Glasgow z A09 eos #150 COMPANIES HOUSE Rule 4 34-CVL Form 419 Statement of Affairs Statement as to affairs of Pat Lewis Limited on the 4 March 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 Pra can sAnihas Lami Signed \e im ' _\ Dated aa 3 | iy Pat Lewis Limited Statement Of Affairs as at 4 March 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Motor Vehicles Uncertain PSA Wholesale Limited Uncertain NIL NIL Assets subject to floating charge Uncharged assets Cash at Bank 46,272 69 46,272 69 Cash Held on Premises 235 00 235 00 Petty Cash 23 37 23 37 Business Rates Refund Uncertain Estimated total assets available for preferential creditors 46,531 06 Signature \ +t Date aa 3 LT Pat Lewis Limited Statement Of Affairs as at 4 March 2015 A1 - Summary of Liabtlities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 46,531 06 Liabilities Preferential Creditors - Employee Arrears & Holiday Pay 9,763 79 9,763 79 Estimated deficiency/surplus as regards preferential creditors 36,767 27 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors PSA Wholesale Limited Uncertain Bank of Scotland 138,310 28 138,310 28 (101,543 01) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (101,543 01) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (101,543 01) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (101,543 01) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) HM Revenue & Customs - VAT 10,000 00 Directors 20,000 00 Employees unsecured 84,168 88 Inter-Company Loans 10,000 00 Banks/Finance Companies 138,310 28 Trade Creditors 70,829 80 333,308 96 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (434,851 97) Estimated deficiency/surplus as regards creditors (434,851 97) Issued and called up capital Ordinary Shareholders 30,000 00 30,000 00 Estimated total deficiency/surplus as regards members (464,851 97) Signature Cops a= 4 Date lz iy 8b OL SLOZ YEW +O OL p102 J8A 10S Sd) €40 1 a6eg 7 \ < \ aineubig 807 AQd ZEdi ‘wopBury payun “yoyNS ‘spunwpy ys Aung ‘peoy ea|sey dnoJg jjeysuew oOWD 00 000‘0z ADZ bEdI ‘MOWNS ‘spunwipz 1s Aing ‘uoyeg jeald ‘uopeg yseq ‘ Ayaysey SIM2] ( d J 0019 cS BLL MUzZ Leg ‘weyGuiuig ‘prayyON ‘yINoS peoy [o}sUg OOZI spjouAay oozewejey ele)1) 92 4S U8 8d “OWNS JexewMaN ‘peoy Ja}exy Op py] saysewjaseddy suosuyor corsa os €0€ AY LS7 ‘Spas ‘jeeg Uo}BuIany ‘89L XOG Od Buiysijgng uo}suyor Lora L8ZLy 3g6 Cdl ‘wopBury payun ‘yioyNs ‘yomsd) ‘ysedoiny sawosuey asoug uyor ooro 000 ZAL £99 ‘MOBbseE|d ‘pineujaquung ‘peoy s,obuny is ‘pineusaquins 9010 sjunosoy 19D - SWOISND Y BnUZADY WH €0HO 00 000‘0L QV G21 ‘}oodsaary ‘Jeaug sawer ‘asnoy ueIGay ‘00/4 UIg ‘WU AdUaAjosU] JeUOHeN AWA - SWO}SND Y ANUaAaY WH ZOHO 000 YH8 PLtd ‘yIDIeD ‘N00r XO Od VWS/AAWd - SWO}SND >g aNuaAsY WH LOH SL LLL'L UNG ELS ‘Plleyeus ‘eauq asaesiBI9 pl] o9wa(9 aBpoy 0OHOD 92 ZOL A430 O2dI IOPON ‘Uo}saLeH ‘EMYOAA py] eBeved suemspoosy L099 Ze GBZ Xap SAD ‘Aqueacg Seg siBojOld ‘WEL HUN PIT MA ODJ85) 0099 Eb oe MAXE LAS ‘vopuo] ‘abplug uopucy ‘pseA UEMS YORIg b PY WN Blpawixy £049 00 22 Tdi VLMS ‘Uopuo) ‘Jeans sewer is gg MmeysjeH SUeAZ 2049 c6L SaZ Z€dt ‘spunwp is Aung ‘eH Uo}al0yy ‘peoy osapiog v1 SHEq JED oung L039 Or 98 M36 61S ‘AIYSpsoyels ‘Juss | -UO0-Byx0}S ‘UOpUy ‘peoy 4927 Ort dnosg saoialag uopug 0039 00 96 dVZ 2Zdl IOPON ‘ssiq ‘eaesHyed ‘auad ssauisng a6Joy4 aul p-€ adUdD seday juapiooy ssiq o00do 00 000'01 ADT FEI “MOYNS ‘spunwpz ys Aung ‘uoeg yeald ‘uoPeg yseq ‘Ayalsey Py] SUS B SIMA) Jed 2099 c6 SLL NVZ ZPHW ‘puojpeg ‘Aejy Ja6uls ‘py] feuoneuayuy saiydeig aajeasd [9D L009 00 292 NZ LENG ‘xassns say, ‘Buiypon, ‘peoy aquioowey ‘OgSH sjequass3 Je9 0009 82 OLE'BEL @1L 2x ‘0002 xed Od PUueNOog jo ue 2089 SZSLL ON? 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