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Rule-2.29 Form 2.16B The Insolvency Act 1986 2 = 1 6 B Notice of statement of affairs Name of Company Company number Drum at the Dials Limited 03519161 In the Court case number High Court of Justice 5062 of 2013 {full name of court) (a) Insert full We (a) name(s) and Andrew Pear Michael Solomons address(es) of BM Advisory LLP BM Advisory LLP administrators) 82 St John Street 82 St John Street London London EC1M 4JN EC1M 4JN attach a copy of - *Delete as the statements of affairs, applicable in respect of the admg af the above company Signed Joint Administrators Dated 20/04 [4.0 tS Contact Details You do not have to give any contact Andrew Pear information in the box opposite but if BM Advisory LLP you do, tt will help Companies House to 82 St John Street contact you if there is a query on the London form EC1M 4JN The contact information that you give will be visible to searchers of the public record 020 7549 8050 pied DX Number DX Exchange When you have completed and signed this form, please send tt to the Registrar of Companies at - Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff 05/02/2015 #128 COMPANIES HOUSE Rule 2.29 Form 2.14B Statement of affairs Name of Company Company number Drum at the Dials Limited 03519161 {n the Court case number High Court of Justice 5062 / 2013 {a) Insert name and Statement as to the affairs of (a) Drum at the Dials Limited, 10 Victoria Grove Second address of registered Avenue, Hove, East Sussex, BN3 2LU office of the company (b) Insert date on tha (b) 22 July 2013, the date that the company entered administration. Statement of Truth | believe that the facts stated [n this statement of affairs are a full, true and complete statement of the affairs of the above named company as at (b) 22 July 2013 the date that the company entered administration. Full name Signed Dated velos| Kg Drum at the Dials Limited Statement of Affairs as at 22 July 2013 A-— Summary of Assets Estimated Assets Book Value to realise £ £ Assets subject to fixed charge Goodwill 0 20,000 Less HSBC Bank pic (3,000) (3,000) 17,000 Assets subject to floating charge Uncharged assets Lease 74,179 45,000 Fixtures and Fittings, Equipment 7,217 10,000 Cash at Bank 10,978 10,978 Stock 4,682 4,862 Estimated total assets available for preferential creditors 90,840 Signature, Date lof:29 /'s Drum at the Dials Limited Statement of Affairs as at 22 July 2013 A1i— Summary of Liabilities Estimated Liabilities to realise £ Estimated total assets available for preferential creditors (carried from page A) $0,840 Liabilities Estimated deficiency /surplus as regards to preferential creditors 90,840 Estimated prescribed part of net property where applicable (to carry forward) Estimated total assets available for floating charge holders 90,840 Debts secured by floating charges Estimated deficlency/surptus of assets after floating charges 90,840 Estimated prescribed part of net property where applicable (brought down) Surplus of assets after floating charges brought down Total assets available for unsecured creditors 90,840 Unsecured non preferential claims Trade & Expense Creditors 69,819 HMRC VAT 80,000 HMRC PAYE 68,000 (207,819) Estimated deficiency/surplus as regards non preferential creditors (116,979) Issued and called up capital 73,521 Estimated total deficlency/surplus as regards members (180600) oS Signature. 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