Rule 2.29 Form 2.16B .16B 4 The Insolvency Act 1986 Notice of statement of affairs Name of Company Company number Pat Perkins Limited 02881839 In the Court case number High Court 2766 of 2013 (full name of court) (a) Insert full We (a) name(s) and Ninos Koumettou address(es) of AlexanderLawsonJacobs administrator(s) 1 Kings Avenue Winchmore Hill London N21 3NA attach a copy of - “Delete as *the statement(s) of affairs, applicable “the statement(s} of concurrence, in respect of the administration of the above company Signed \ Administratér~ Dated 24 June 2013 Contact Details: You do not have to give any contact Ninos Koumettou information in the box opposite but if AlexanderLawsonJacobs you do, it will help Companies House to 1 Kings Avenue contact you if there is a query on the Winchmore Hil form London N21 3NA The contact information that you give wil be visible to searchers of the (! m n public record 020 8370 7250 DX Number DX 36953 Winchmore Hill DX Exchange When you have completed and signed this form, please send it to the Registrar of Companies at - Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff 26/06/2013 # COMPANIES HOUSE Rule 2 29 Form 2 14B STATEMENT OF AFFAIRS Name of Company | Company Number Pat Perkins Limited i 02881839 i t {n the ‘1 Court case number High Court ; | 2766/2013 Statement as to the affairs of Pat Perkins Limited 1 King's Avenue Winchmore Hill London N21 3NA on the 25 April 2013, the date that the company entered administration Statement of Truth | believe 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 25 Apnl 2013 the date that the company entered administration Full Name YUMA fice ut Signed (kus Dated Pat Perkins Limited Statement Of Affairs as at 25 April 2013 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Factored Book Debts NIL Royal Bank of Scotland Inv Finance wow NIL NIL NIL National Westminster Bank Pic __ NIL NIL NIL Assets subject to floating charge: Stock 12,821 46 12,821 46 Book Debts - Invoiced BHS 4,926 33 4,926 33 Contingent Claims 162,150 23 NIL Cash at Bank - Nat West Bank Plc 1,719 88 1,719 88 Cash held by Administrator 7,000 00 7,000 00 Uncharged assets. Estimated total assets avallable for preferential creditors _ 26,467 67 ia Signature lon Date oot Pat Perkins Limited Statement Of Affairs as at 25 April 2013 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets avallable for preferential creditors (Carried from Page A) 26,467 67 Liabilities Preferential Creditors - Employee - Arrears/Hol Pay 800 00 ee 800 00 Estimated deficiency/surplus as regards preferential creditors 25,667 67 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 25,667 67 Estimated prescnbed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 25,667 67 Debts secured by floating charges post 15 September 2003 _. ___NIL Estimated deficiency/surplus of assets after floating charges 25,667 67 Estimated prescribed part of net property where applicable (brought down) ce ee eee ______NIE Total assets available to unsecured creditors 25,667 67 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 153,609 76 Employees Red'y PIL 61,855 91 HM Revenue & Customs - PAYE/NIC 14,729 58 230,195 25 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (204,527 58) Estimated deficiency/surplus as regards creditors ~~ . (204,527 58) Issued and called up capital Ordinary Shareholders 50,000 00 ee ___ 20,00009 Estimated total deficiency/surplus as regards members (254,527 §8) Signature Date Ob LL Loz unr pL 40 €10Z 48A TDS Sdl 2401 abeg — AY yy a by ainjeubis a GE ZpB'LZ APE SNA ‘alyspioyuayH ‘Aapyy ‘aue] aqa|d ‘sabeyon asouug p SUDPg SIAC BIDN24 SI) 00dY €Z €79'2Z XGE LZN ‘YOPUOT ‘yJeMpeolg OS ZNAMY LULIPIIA JIN o0vd 18 ZPL'Z SD ON ‘uopuc) ‘suey suleEMmpP gL nuesjuny BIO SW OOWS 28 9SS'L XL LNA ‘Xese|ppi) ‘pleyuy ‘youg AalAy ‘asnoy uojBuruuog Ez JEpUEHS| LUID JW oo13 So 8h'6 YL INS ‘Xese|PpiW ‘playug “Wed IIH usng ‘peoy Jaespue] gg MOH Uy Uae SW OOH 28 868'LZ YNIHO ‘IBUIan ‘peo ullIt ‘aUOZ JUsWUdO|SASQ Y991-IH ‘QOL ON PI] ‘09 dnoig dood ju] oelbuer] layian, OOMD GS Lez SO6 LP31 ‘8}S80187 ‘8666 XO Od yang Bui, LOAD 28 ZEL'EZ M6 OLTy ‘SHeH ‘preweH ‘Aen ayeeH ‘aqua9 ol ay! ‘EE WIN Pawan] jena 00A9. 000 P79 Og ‘weyBuiuuig ‘yZpS) Xog Od ‘suawAeg Aouepunpay Bd1ANaG ADUSA\OSU] BU, Z0LD 02 98r'z MSZ + LN ‘xessng json, ‘Buiyyop, ‘peoy aquiocowe4 PIT (4) eoueuly Saionul OSH LOLO WeU}aIA €€ ple ‘Buoyg ley ‘Bueg Buoy ‘ueol ueNd ‘| Nyy ‘ # OL Ob ‘LT 09 UoIYsey UaANBN OBUL Pa} OD UoIYyse4 NL 00LO 0 OLE'bS LZ €3 ‘UOpUo7 ‘SUE HOIAA HO ‘aueT asNoH 8g | Id UIUEW BUuUeZNS Z0S9 26 069'2 N1P £18 ‘aslyspieg ‘yBnolg ‘snuany piojyxO ZLB payluiy] jBuoeWayUy yeUBIS t0SO Maz LENG 00 o00'cs ‘xessng jsany ‘Bulyyony 'peoy aquioowe, ‘paywiq (yp) soueUly ed10AU| NGSH O/D SYoO pllyoZeMYIS o00so 000 GOz CLM ‘xesalppiW ‘Weyer ‘enusAy poomu[y ‘OS XOg Od ‘esnoy YS Paylur] SOUBUI SoIOAU| SGY 00ND S8 See ONO ONOH ‘Buoy og ueg ‘peoy Buny 10D OL ‘Burpjing Jexed ‘sO0| 4/8 SQ Je4 Jexed 00d 000 109 27 ‘voN7 ‘Busey yard ‘payeyng OLZ ‘ayUED Wed JOo}y IS} ‘YoUeIG PjayyeH Dd JURg JaJsuILUysayy JEUOHEN 00ND 68 907 YSN ‘PEO6L Wd ‘Uo}Buiyseny YOY ‘IG 10}U89 B9INO 00S suayshg |Jequily Lond vel be O62 ‘n'S7Z 88N ‘XppIW ‘eBpugxy ‘peoy weyBuiysoy ‘A BAA aouaO]4 Ye sseuisng UoIUn | pr jaben 9 auyany 00x%D ZZ} 8645N 8S 6Z2'PL ‘aUAL Uodn ayseoman ‘Yo}UaqSUOT MaIA Hed UOWA ‘esnoH YVOMMEAA ZOZEda Woy (OINBAVd) (NHOl) Aouenosul - OMIA 001d. 28 Leb'b QV! 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