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 03044580 Name of Company QSR Development Limited |/We Nick Simmonds, 81 Station Road, Marlow, Bucks, SL7 1NS Chris Newell, 81 Station Road, Marlow, Bucks, SL7 1NS the liquidator(s) of the above named company attach a statement of the company affairs as at 06 February 2015 Signed Date 06 February 2015 i [7 Quantuma uP 81 Station Road For Official Use eee OOM Marlow Insolvency Section | Post Room Bucks Software Supplied by Turnkey Computer Technology Limited Giasgow 11/02/2015 #359 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of QSR Development Limited on the 6 February 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 MUPRAY wi c. SPEIRS Signed ? UPN Dated ‘Blob frole 7 Zz QSR Development Limited Statement Of Affairs as at 6 February 2015 A- Summary of Assets Assets Estimated to Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets. Book Debts 320,290 00 Estimated total assets available for Prefe rential creditors Signature qf Date FEB Lok [204 6- QSR Development Limited Statement Of Affairs as at 6 February 2015 At - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) Nit Liabilities Preferential Creditors - wee. NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL Nit Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 ee 3 1 Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) _ - _ NIL Total assets avaitable to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Intercompany Loans 413 00 HM Revenue & Customs 16,000 00 a _~— 16,41300 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (16,443 00) Estimated deficiency/surplus as regards creditors (16,413 00) issued and called up capital Ordinary Shareholders 2 00 ae 2 00 Estimated total deficiency/surplus as regards members — (16,415 00) Signature on Date (EEC YZ, co OL 402 480 IOS Sal 1J0 | aBeg a ainjeubis bOCLP'OL 000 Buzjej0) sopyua ¢ 000 LOely sitadg Aeuny ay LOSY 00 000'91 SNI 21S sang moyew suieds BUBW sup oosy ZZ) 864N ‘OuA\ UOdK anseamany ‘uoju peoy LonEIS 18 9/9 000 agbu07 ‘mai, (bry uy) p17 Bo”Vag pooy wen OVI #21 Joodienr] ‘asnoy uelBay ‘ioo.y eg Wojuag ‘asndH yLompeny, SWO}SND BP enuarey Wy oowd iI ‘Wr Adueajosul IEUOQEN ayy tOHD 3 SWOISND anuBABY WH 00H SSauppy ewen fay S10}pasy Auedwuios - g Pow] juewdojeneg NSH dT] ewmuenn SL 91 $102 Aen a4 SO 010Z 480 IOS Sd $40 4 aeg aumeubig z Buyiej01 saujug z f °0 Lf 05 suiadg eveyy SJ tosH suads AeunW4W = OOSH 1eJOL 4310 PIO 101d SSauppy owen hay suepjoyaieys - 9 payin] yuauidojsaeq YSO