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 08008965 Name of Company (a) insert full name of Plaha Catering and Events Limited company {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 1YWw E1W 1Yw {c) Insert date uidators of the above-named Company attaches a statement of the affairs as at 11 March 2013 Signed (Ow \ Date _11 March 2013 y For Official Use Presenter’s name, UHY Hacker Young LLP Liquidation Section Post Room address and reference (if any) Quadrant House 4 Thomas More Square London E1W 1YWw MN 14/03/2013 COMPANIES HOUSE #3: 26 Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Plaha Catering and Events Limited on the 11 March 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 FullName ‘fro Sarge Pegi Signed BY(oh Signed Dated nfor rors Signature. ep h Date___il loslis OS ——— Plaha Catering and Events Limited A—- Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge: Assets Cash at Bank 9,614 9,614 Estimated total assets available for preferential creditors 9,614 Signature Es Plabs bate _{ los|is A1 -— Summary of liabilities Estimated to Realise Estimated total assets available for preferential creditors (carried from page A) 9,614 Preferential creditors 0 Total Preferential Claim 0 Estimated deficiency / surplus as regards preferential creditors 9,614 Estimated total assets available for floating charge holders 9,614 Debts secured by floating charges 0 0 Estimated deficiency/surplus of assets after floating charges 9,614 9,614 Tota! assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditor 179,083 H M Revenue & Customs - VAT 101,189 HM Revenue & Customs - PAYE 5,251 Redundancy - estimated 46,000 (331,523) Estimated surplus / deficiency as regards non-preferential creditors £ (321,909) Issued and called up capital Ordinary , (1) Estimated total deficiency / surplus as regards members (321,910) Signature. 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