Rule 4 34 Form 4 20 5.95/99 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 [_ 03808328 Name of Company (a) Insert full name of (a) LANG DANIELS PATERSON LIMITED company (b) Insert full name and AALS (B) addresses Stephen Franklin Panos Eliades Franklin & Co Olympia House Armitage Road London NW11 8RQ (c) Insert date the liquidator(s) of the above-named company attaches a statement of the company’s affairs as at (c) 21st November 2013 Signed Date _ 25th November 2013 For Official Use Presenters name, Liquidation Section Post Room wun Panos Eliades Franklin & Co address and reference (if any) Olympia House Armitage Road London NW11 8RQ WEDNESDAY 27/11/2013 COMPANIES HOUSE Rule 4 34-CVL ’ Form 4 19 Statement of Affairs LANG DANIELS PATERSON LIMITED Statement as to affairs of Lang Daniels Paterson Limited on the 21 November 2013 being a date not more than 14 days before 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 William Stewart Lang Signed US __> Dated 21 November 2013 Lang Daniels Paterson Limited A- Summary of Assets Assets: Book Value Estimated to Realise Assets subject to Fixed Charge: Equipment 30,987 0 Lombard North Central pic (23,808) (23,808) Deficiency c/f (23,808) Assets. Book Debts 67,702 18,000 Cash at Bank 800 800 Inter-Company Account 45,597 0 Rent Deposit 16,518 0 Equipment 7,904 1,500 Studio 17,773 0 Estimated Total Assets available for Unsecured Non- 163,473 20,300 Preferential Creditors SIGNATURE Uy NS - DATE 21 NOVEMBER 2013 A1 — Summary of Liabilities Liabilities: Estimated to Realise Estimated Total Assets available for Preferential Creditors 20,300 (carried from page A) Preferential Creditors. Employees Claims 2,400 Total Preferential Claims (2,400) Estimated Surplus as regards Preferential Creditors: 17,900 Unsecured Non-Preferential Claims Employees’ Claims 54,764 Hire Purchase/Leasing Creditor 862 Loans 38,604 Local Authority / Council 9,730 PAYE/NIC 54,918 Trade Creditors 18,838 VAT 86,538 Lombard North Central plc deficiency b/f 23,808 (288,062) Estimated Deficiency as regards Unsecured Non-Preferential £ (270,162) Creditors \ssued and called up capital Ordinary 100 (100) ESTIMATED TOTAL DEFICIENCY £ (270,262) SIGNATURE NSS DATE 21 NOVEMBER 2013 _ ee [ 0 | 00 02S‘0€3 | YNE 91S ‘aulysyieg 'peayuaprey 'eaug Uuasoo7 6 [ Buel yemays wen} | [o | 00 902'e3 [NE 91s ‘au1YsPag ‘peayuapreW ‘Aug UeSCO} 6 | Bue NEMS WENN | ‘ 16 8LMS ‘uopuc7 ° ce 02 63 ‘Bang YB YOMspUEAA ‘EH UMOL ‘E6659 xoG Og | _ MUTED HBNOIOG UHOMSPUENA “ Boy YINOS ‘O9LZ subiseg jesnyoayusiy GY 00 SOLIS ‘Binqsauueyor ‘Binqpuey ‘ajepusay ‘JeaNS J9}8d v 0 ‘ dz alm g0g'ez ELOe/Lo/zo YON aut SIH | 00 8087s Hqery aseyoung Ayiqer ‘uopud’ ‘Jeauyg JuoBay opz ‘asnoy AB. JOOr UNO jd jeQued YVON puequo7 . FE 6LHY ‘xessng ISAAA ‘Pea}suUS 9 08 v6e'L3 yseq ‘peoy adnjajued 12-¢4 ‘asnoy shury pay] oboy ‘ ZZL 864N ‘dUAL UOdN ayseomeN ‘uojusq6u07 ° 00 816 ¥83 ‘mei Hed UOUEG 'Z0ZEda WOOY ‘NHOI suioisno *@ anuened WH wop6bury 00 g¢s‘983 poun ‘ avi SZt ‘joods3aar] ‘yoa9 sawer 'asnoy SWOISND 9 SNUBASY WH 0 uelBay ‘J00]4 ug ‘(Aouaajosu]) suonesadO LWA YNL LEN 00 68h3 ‘uopuo’) ‘Jouseg WAL ‘peoy joweg Ua OZ-8L pry Buibew| somrg 0 00 e6e'Se3 XNL SM ‘UOpu07 ‘peoy Mo[pn] 2 pueH uevg | AHP LZ9u ‘euiysdwey 98 1983 ‘ayo}sBuiseg ‘mai, Buiseg ‘ssoJg WaeyoN dnoig asee) sequed dNd 8 3 uaAlb Aunsas Ayunseg JOPPIAD queued jo anjen ajeg Aq pley Ayungag Aue jo siiejaq | 3qaq jo yunowy (apoojsod yy) ssaippy 10 J0}IPIsD JO WEN uoissassod $,Auedwioo ayy ul Auadoid Jano aj} JO UOQUa}a! BuruIe|d Sio}Ipaso pue S8diAJes 10 Spoos jo Ajddns ayy Jo adUeApe ul pred sjunowe Burwileja suatuojsno pue sjuaweed6e ayes jeuolpUod Jo Bulses] jayeYo ‘aseyoind-suly Japun sioypalo Aue AjUap! pue sso}Ipaid [|e @pNjoul sn NOA BON SYOLIGAYDS ANVdWOD a — 102 YSGWSAON bz 3LVO WANV) aYNLYNOIS [ sos'ez | 60 zor'6z3 | STVLOL | [o | £6 922'bb3 | 6X? EZNL WEY ‘Pics ‘AEN P10 Z | uojsan UeYyeuor uoWis | [o [ et 298'PL3 | 188 0ZMS ‘vOpuCT ‘peoy Moysing Z | SEND UEIA0$ PEIUOD 3 uaalb Ayunsag Aysnaeg JOpag quewyely jo anjen ajeq Aq pjay Aziunseg Aue jo speyag | 3qaqg jo JuNowYy (aposj}sod yyw) ssouppy 10 JO}IPIID JO BWeN uoissassod $,Auedwoo ou} ul Aadoud J8A0 ai}1) JO UOIUS}e! BulUIejo Suo}Ipalo pue SEdiAJas JO Spoob jo Ajddns ay) Jo soueApe ul pled sjunowe Bulwieja ssawojsno pue sjuaweesbe aes |euolpuos Jo Bulsea) jayeyo ‘aseyond-ea.iy Japun ssojipss9 Aue Ayjuap) pue suojIpad [Je pNjour sn NOA JON SYOLIGAYD ANVdAOD aq a €b0¢ YAGINSAON be ALVd “HQ \ SYNLVNSIS 00 OSs 0s Areulpio MINE 91S ‘el1YSyag ‘pesyueprey ‘aAug UasoO] 6 Bueq wenn 00 0S3 os AreupiQ H38 ELM ‘YOpUuoT ‘aso[d ;oO9}UsIg OL pue}H uelg sequis-w ANjeA |PUIWON SaJseYs JO "ON aseys yo adA, (aposjsod ym) ssouppy 10 49pjoyoleys jo aweN SY3ASWIW ANVdWOD