Rule 4 34 Form 4.20 The Insolvency Act 1986 Statement of Company’s Affairs S * 9 5/ 9 9 Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number [ 07975984 | Name of Company | (2) Insert full name of (a) Les Metiers de Bouche Ltd | company 1 (b) Insert full name and We addresses Andrew Andronikou Michael Kiely UHY Hacker Young LLP UHY Hacker Young LLP Quadrant House Quadrant House 4 Thomas More Square 4 Thomas More Square London London E1W 1Yw E1wW 1Yw {c) Insert date the Joint Liquidators of the above-named Company attaches a statement of the Company's affairs as at 31 January 2014 Signe; Date _4 February 2014 J For Official Use Presenter’s name, address and reference UHY Hacker Young LLP Liquidation Section Post Room (if any) Quadrant House 4 Thomas More Square London *A314ARTS" A07 06/02/2014 #210 COMPANIES HOUSE _| Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Les Metiers de Bouche Ltd on the 31 January 2014 being a date not mare 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 Lusevic BUND Signed ZF Dated 21 /o4 /2014 —— a Date Bl [or | 201% t + ~ & Les Metiers de Bouche Ltd A- Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge: Assets: Fixtures & Fittings Uncertain Estimated total assets available for preferential creditors Signature pate 81 Joi /20't¢ A1— Summary of liabilities Estimated to Realise Estimated total assets available for preferential creditors (carried from page A) 500 Preferential creditors: Employee Ciaim - Wages (2,400) Employee Claims - Holiday Pay (600) Total Preferential Clam (3,000) Estimated deficiency / surplus as regards preferential creditors (2,500) Estimated total assets available for floating charge holders (2,500) Debts secured by floating charges None 0 (0) Estimated deficiency/surplus of assets after floating charges (2,500) Total assets available to unsecured creditors NIL Unsecured non-preferentral claims (excluding any shortfall to floating charge holders) Trade Creditor 25,240 H M Revenue & Customs - PAYE/NI & VAT 45,000 Les Peche Mignon Limited 46,693 Natwest Bank pic 5,000 Ludovic Blind - Director 76,307 Employee Claims - Notice Pay 2,000 (200,240) Estimated surplus / deficiency as regards non-preferential creditors £ (202,740) Issued and called up capital Ordinary 100 (100) Estimated total deficiency / surplus as regards members (202,840) Signature. 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