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 08023352 Name of Company FRIENDS (STANMORE) LIMITED T/A FRIENDS |/We Lane Bednash, 37 Sun Street, London, EC2M 2PL the liquidator(s) of the above named company attach a statement of the company affairs as at 27 April 2015 Signed du Date 27 April 2015 =f CMB Partners UK Limited 37 Sun Street THURSDAY 04/06/2015 #317 Ref F0035/LB/AB/RS/DMC COMPANIES HOUSE Software Supplied by Tumkey Computer Technology Limited Glasgow * Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of FRIENDS (STANMORE) LIMITED T/A FRIENDS on the 27 April 2015 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 LAU S4NbC Signed Sk. Dated Da Ue NVC w FRIENDS (STANMORE) LIMITED T/A FRIENDS Statement Of Affairs as at 27 April 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets: Lease Improvements 60,210 00 Uncertain Estimated total assets available for preferential creditors NIL Signature Nak Date 277 - be + JSS x ws FRIENDS (STANMORE) LIMITED T/A FRIENDS Statement Of Affairs as at 27 April 2015 At - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - RPS - Holiday Pay 1,461 00 1,461 00 Estimated deficiency/surplus as regards preferential creditors (1,461 00) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Nik (1,461 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (1,461 00) Debts secured by floating charges post 15 September 2003 NiL Estimated deficiency/surptus of assets after floating charges (1,461 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (1,461 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 21,137 00 RPS - Redundancy/Notice Pay 21,491 00 Director's Loan - Larry Sands 75,000 00 Barclays Bank - Overdraft 25,000 00 HM Revenue & Customs - VAT 14,833 00 HM Revenue & Customs - PAYE 12,000 00 169,461 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (170,922 00) Estimated deficiency/surplus as regards creditors (170,922 00) tssued and called up capital Ordinary Shareholders 200 200 Estimated total! deficiency/surplus as regards members (170,924 00) Signature \ a0 Date 2] Ut- IS CMB Partners UK Limited FRIENDS (STANMORE) LIMITED T/A FRIENDS C - Shareholders Key Name Address Pref Ord Other Total HSOO = -Mr Larry Sands 12 Florida Close, Bushey Heath, Hertfordshire, WD23 1ET 0 1 0 1 Hso1 Mrs Roberta Sands 12 Florida Close, Bushey Heath, Hertfordshire, WD23 1ET 0 1 0 1 2 Entries Totalling 2 ” Signature Page 1 of 1 IPS SQL Ver 2010 27 Apni 2015 10 40 £ 8 OL S102 judy 2Z OL F102 48A TOS Sd 140 4 aBed pS o9p‘691 Bunjeyoy seuyuz 0z 00 000'SZ 13} €Z70M ‘eulyspioyay} ‘yJeaH Aaysng ‘asol epHol4 74 Spueg UAAjag Ae? 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