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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 02736040 Name of Company Linden Trading Limited |/We Richard Andrew Segal Brian Johnson Acre House Acre House 11-15 Willlam Road 11-15 William Road London London NW1 3ER NW113ER the liquidator(s) of the above named company attach a statement of the company affairs as at 28 April 2010 Signed we Date 28 April 2010 N Fisher Partners For Official Use Acre House 11-15 Willlam Road Insolvency Section Post Room London Ref L2208/RAS/BNJ/NR/ME *AIKIZJT7* ppl Software Supplied byy Turnkey y Computer Technologygy Limited Glasgow A04 08/05/2010 487 P 9 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of ‘ Linden Trading Limited on the 28 April 2010 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true Fullname Veearxd ee TREN we = ASEAN _AAD a, Dated 3e| «| 2a VA Linden Trading Limited Statement Of Affairs as at 28 April 2010 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge. Book Debts 143,053 74 89,091 11 Cash at Bank 5,239 18 5,239 18 Funds on Account / Third Party Funds 27,532 22 27,532 22 Uncharged assets: le for preferential creditors 121,862 51 Date ZOO Linden Trading Limited Statement Of Affairs as at 28 April 2010 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 121,862 51 Liabilities Preferential Creditors - Employees Wage Arrears 4,225 00 Employees Holiday Pay 8,450 00 42,675 00 Estimated deficiency/surplus as regards preferential creditors 109,187 51 Debts secured by floating charge pre 15 SEPTEMBER 2003 NIL 109,187 51 Estimated prescribed part of net property where applicable (to carry forward) 24,837 50 Estimated total assets available for floating charge holders 84,350 01 Debts secured by floating charges Floating Charge Creditor - Keith Britten 158,723 67 158,723 67 Estimated deficiency/surplus of assets after floating charges (74,373 66) Estimated prescribed part of net property where applicable (brought down) 24,837 50 Total assets available to unsecured creditors 24,837 50 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 237,609 42 Employees 78,165 00 HM Revenue & Customs - VAT 14,255 28 HM Revenue & Customs - PAYE/NIC 37,566 57 367,596 27 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (342,758 77) Shortfall in respect of F C's post 14 September 2003 (brought down) 74,373 66 Estimated deficiency/surplus as regards creditors {417,132 43) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated totaldéfitiency/surplus as regards members (417,232 43) Signature Date ZA\O be bb ovog judy ze 0102 438A 10S Sdi $10 | aBeg 18 8c2 dd6 CLINY ‘xessq ‘weyuley Yyynog ‘pue] Aes ‘Wed Jaseq pL pay] (psoyweY) We10D £099 000 732 OLY ‘Keung ‘yYYOMo] ‘peoy [ang YaMO] YVOMUeL * JOO]4 }S}Z aoueUl4 WNL 8SOjD 9099 be 6S fO6 ZEN Iway ‘a6puquo, ‘uspse; ‘pue7 Uspueyed pay] uoRnquisiq aye6Ae|9 7099 £9 2bS VAE 199 ‘squieo ‘abpuqued ‘peoy ]eMuUalD pr (aBpuqwed) ajesajoun S YO 1099 26 6€ VL pINY ‘xessy ‘plojwoy ‘abpuqy ‘wey ye Ye YOnNIISIQ OD 2099 88 b6b'9 ODE 137 ‘19}899197 ‘3/919 897] ‘asNo} Jeai4 1d dnoig ssa 6099 z9 $s AX} POH ‘Uodry ‘peoy aBpuquBnolog ‘gg xog O d aaoiGues9 voybnog 8089 902 0€3d ‘HOLON GL LLL'S ‘uuA7] sBury ‘aje}sq eLysIpU| UUA] YON ‘Aeaa uabieg ‘aBbeyA ssouisng uUAT YON 8 popu] a}so1g 20489 00 922'SL OSt 82g ‘aulyspsoyeis ‘Yomue! ‘uopiog ‘ed ssauisng saiddog youg py] uejsug 9089 000 OSL 82g ‘allusproyeys ‘yomue, ‘UopJog ‘Wed sseuisng saiddog youig pawn dno uejsug qogo bb L08'p dre eps ‘aulyshquag ‘Aajaaeyg ‘aye}s3 |eujsnpy| |jampaads ‘py] sjonpolg Buiping uleW hag sogd 29S10'¢ Aan ‘ereyuy 08690 ‘WajAesngey, ge N ‘XeXOS Jal ‘Auedwios soyeipey jaued uediog dnolg ue-10g vogd 86 LSE'Zb PZ OLSM ‘Aingsaupayy ‘Aeny waysan, ed YEMEN PIT IN Iselg c£0go Ze Opb'e ZO6 BO! ‘XASSA ‘UBBID PIOJPOOAA ‘SADIQ YOO|BS1D SL pay] ABojouyoa) woomeg cogd 8p 9061 GHL Z1V ‘SH9H ‘Aig Uapzed UAMJaAA ‘peOoYy JoWwasseg S| ‘asnoH oeg pay] sajes oo1eg 1099 68 €rb'b GHL ZIV ‘SHAH ‘AID Uapsed UAMaAA ‘peoy JoWessag G1 ‘asnoH ooeg ooeg 909 000 py ‘uopu0c) ‘plojBuiyg ‘Aen, AyuuL Z-1 ‘dnosg uopuo7 asey YON yueg shejueg gogo 000 3 ‘uopu07 ‘uojBuiya ‘Aen Ayu] Z-1 ‘dnosg uopuo7 asey YON yueg shejaeg vogo 26 1SP Wrz 9g ‘weyBuiuuig ‘snuaAy oU}Oay “eq pul 9 your ‘E WwN paywi} S$ aq 009 GZ 998'L dO 68D “OYUN ‘WYJaAe}H ‘peoy PlayWioH YE UN Py] JuaWeel | Jeep, SUEY sovo Or Zech O$¢ 119 ‘sassono|g ‘peoy jojsug ‘ajejsy Buipesy ezeajpew ‘Z yun py sucyeipey ojjody povo Ov 192 9S 119 ‘sajseono[g ‘peoy joysuq ‘ajeysq Buipesy ezeajpeyy ‘Z Wun pr] suojeipey ojody 20V9 S9 09P OL b2 ‘yomusog ysayy ‘aueT YouNYD ‘peoy ebpiig suosuyor pr] pinbry siy 9g0v9 G2 €¢e AX6 QLW ‘sa}seyouew ‘ZGE xog O d 1d Aunsag pue a4 LOW cova OS 1L4z SAE LNT ‘eulysrojpag ‘uoNy ‘JeeyS WeYqoyy ‘asnoy AsO}O1A payin] eJeQ y SdIOA jesUpy zovo Se Ler'z Zr LIN ‘JaIsoyouew ‘Jeas ayoveyyd Z ‘asnoy sewer is SOUUEl BDIOAU] BINJOSqy Lovo 09 8€e'p GN 8L9S ‘spaq ‘epemsalbhig eg ssauisng uoyeyjS 'AeAa Aawobuow ‘asnoy sepy Pr] swooyjyeg sepuy AA oovd £9 60F Ald vLN ‘uopuoy ‘aje6ujnos ‘Aen, uapdwey 081 aosas Aen € 00¢d 000 000 3 ssoippy aweN hay siopipaig Auedwog - 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