Form 4 20 Rule 4 34 - CVL The Insolvency Act 1986 Statement of Company's Affairs Pursuant to section 95/92 of cond a ma meghyrae . ACh aris For Official Use To the Registrar of Companies Company Number 03238188 Name of Company KERBSIDE VENUE LIMITED - T/A THE LAMP Viwe Lane Bednash Peter Anthony Jackson 34 Ely Place 34 Ely Place London London EC1N 6TD EC1N 6TD the liquidator(s) of the above named company attach a statement of the company affairs as at 27 March 2012 Signed Date 27 March 2012 CMB Partners LLP 34 Ely Place For Official Use ALU London insolvency Section Post Room ECiN 61D TUESDAY Ref KO0009/LB/PAJ/TC/HM/DMC Software Supplied by Turnkey Computer Technology Limited Glasgow 03/04/2012 #8 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of KERBSIDE VENUE LIMITED - T/A THE LAMP on the 27 March 2012 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 Gavia Zaguvew. Signed _ LiF Dated 270m) (2 KERBSIDE VENUE LIMITED - T/A THE LAMP Statement Of Affairs as at 27 March 2012 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Freehold Property - 2 Norfolk Street 205,766 00 160,000 00 Uoyds TSB Bank Pic (152,972 58) Deficiency e/d (2,972 58) Assets subject to floating charge: Uncharged assets Estimated total assets available for preferential creditors NIL Signature CAE — Date wae (2 KERBSIDE VENUE LIMITED - T/A THE LAMP Statement Of Affairs as at 27 March 2012 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilitres Preferential Creditors - 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 NIL 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 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfail to floating charge holders) Deficiency b/d Trade and Expense Creditors Michael Brennan Director's Loan Account HM Revenue and Customs - PAYE HM Revenue and Customs - VAT 250,958 34 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (250,958 34) Estimated deficiency/surplus as regards creditors (250,958 34) Issued and called up capital Ordinary Shareholders 30,002 00 Estimated total deficiency/surplus as regards members (280,960 34) Signature ee am Date 2H o