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 07842785 Name of Company Room 43 Limited li We Philip Booth Suite 7 Milner House Milner Way Ossett WF5 9JE the liquidator(s} of the above named company attach a statement of the company affairs as at 08 April 2013 Signed (KeetS Date 09 April 2013 =. PR Booth & Co Far Official Use Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIFS Haties Rule 4 34-CVL Form 4 19 Statement of Affairs | Statement as to affairs of | Room 43 Limited | on the 8 April 2013 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 YUETTE LANIGTOA) we DP Loaf Dated Vel Sent OS Room 43 Limited Statement Of Affairs as at 8 April 2013 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Fixtures & Fittings 8,300 00 920 00 Stock 30,000 00 1,500 00 Cash at Bank 2,457 00 2,457 00 Estimated total assets available for preferential creditors 4,877 00 Signature ve Koala. , Date o ie Goel off § Room 43 Limited Statement Of Affairs as at 8 April 2013 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 4,877 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 4,877 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 4,877 00 Estimated prescnbed part of net property where applicable (to carry forward) NiL Estimated total assets available for floating charge holders. 4,877 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 4,877 00 Estimated prescnbed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 4,877 00 Unsecured non-preferentia! claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 70,979 55 Directors’ Loans 5,001 00 HM Revenue & Customs - VAT (est ) 1,500 00 77,480 55 Estimated deficiency/surpius as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (72,603 55) Estimated deficiency/surplus as regards creditors (72,603 55) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (72,703 55) wre Lao Date ght ADS 10 60 £102 Iud'y 0 10 €102 J8A 10S Sd 1D) 1301 e8eg f aunyeuBig C8 LBb'6L Buyyezyor sayuyg ¢z 06 7e GAZ a ‘psojpesg ‘ZG xOg Od JBIENA BUYSHIOA 00A9 00 000°S XV6 LSOA ‘eBpuquBnolog ‘Moy MAN 81 ‘aBeRoD yousdeD JayeHIUM UOSsIIY suer = OOM 8% LOL'L Aanxn ul payeos 00so 00 OSL 4X0 8S ‘Playas Wed ssaulsng plajpeoig ‘WN pjaypeog ‘9 Wun Py] 02 suzebey jeuoiBay aul 00YD Tae St CL8'L AMS ‘vopuo) ‘uo}Buisusy YINog ‘peoy UO}dWOJg PIO 9Z ‘ssOJOI1IOS SAB|PaH] SHIOA, 0/0 2» 09 8 HEWD eddnig Ino 4009 Zp 621'S VIE LLM ‘UOpUuo) ‘JaaNg JOWILOW €-| ‘00/4 puz PHT XIN YesIO 0009 68 082'€ ZMvP OLdD ‘HIRED ‘apisuajen, [eyde ‘sauq INOGeH ¢ ‘pI SuoQIaY1Og snipeny o/9 PY IN BON BON 00ND 40 9S9'¢ POP 2hLg ‘euawileg ‘peoy apispooyy ‘aje}sy ‘pul poey apispoony ¢z Wed LUNIUAlIW Buiujorg eabey 0OWDd 001 NUZ LOA “HOA ‘Ilepun) ‘abeyoo yooag uojBue7 ayer, 4019 06 £82'L Us ZS1 ‘spae7 ‘09 x0g Od ‘sayey ssouisng flounos Allg spae7 0019 00 9r2 8A? 8M ‘Yopuoy ‘jeaujg Yonyo uojBulsuay O9-gg ‘asnoH abesedi,, PHT 8109 usey 00nd HL’ SPHO SE SSP'Z ‘kaseyeM ‘peor maiaeag oO, ‘sbuiping joydes ‘diysiouped sul66iy sewoul eu o/o P17 Sipoig yoer toro pueyazins ZZ S90'S1} ‘IRE CPES-HD ‘ESEZ XOG Od ‘€ SSSENSUAP/EH ‘OW sOUEIIy Lianooay leqojs of you ydasor oors. 2b 2eZ'b SPUBLSUIEN OU, ‘|EepUasE0A SO L9E9 ‘€1 Banuabinquaye,n SIEH OI 0019. 00 009'1 DONE LMN ‘vopUoT ‘peoy uo}sng ggz ‘AMO! UOJSNZ ‘JOO|4 Pe ‘S8QUNDES Y soloUaAjOSU| SWO\SND ¥ aBNUSASY WH bOHO 89 962'Z ZOL Stg ‘weySuiuuig ‘uojseqSpg ‘peoy adioyyeo zy ‘SJOVDIOS HG 0/0 PH (HN) eoueU!4 adIoAU] OBSH 0OHD 00 Oz LO9 €2871 ‘edg uojsog ‘smay |IeH ‘@snoH Weg MAN ‘py7 elpayy jea7 poy auizebeyw 91\89x3 0039 29 L9L'S ABMION ‘U@UWEJG ‘Z00E-ON ‘S02 S40G}S0q vsv 4Ueg SNd 0009 0S prs'e dul 20M “Pionena ‘peoy suediy 3S 08 ‘| aeBy ‘suoyoog 09 +9 Aydiny o/o Pyeossexul S/y SuBUl4 aDejOD 0099 ve ele XL9 LA ‘Poomaa|y ‘anuery Wey ‘qnID {Jeq}O04 UMOL POOMea|{ ‘PUEIS apised PY] Apoujoayz jeruewwog gag 2089 00 000'Z HS YL93 “uopuoy ‘arenbs yeqpiod 9 ‘i711 S8uor g SHINY SIOUBLY 0/0 py] suojoes apes) Aqqig 4089 00 000‘0L Li 6109 ‘uojeayxo9/9 ‘ajeys3 JeujsNpU| gz IseAy ‘BUL] YONG Sqqnig ‘esno}] JOMON PH] ajepsung 0089 ZZ 809'b Sub LYN “IOWON ‘YOINUON ‘peoy uanoy ‘asnoy yoadsoig (277) prT elpaw Atunuwing queyuy 00vd 3 ssoippy owen hey SJO}IPe1Q Aueduioy - g pew] ep WooYy 09 9 YOO Ud