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 [ 08029392 | Name of Company (a) Insert full name of (a) Carvery Express Limited company (b) insert full name and We (b) addresses Stephen Paul Grant Anthony Malcolm Cork Wilkins Kennedy LLP Wilkins Kennedy LLP Bridge House Bridge House London Bridge London Bridge London London SE1 9QR SE19QR (c) Insert date the liquidators of the above-named company attaches a statement of the company’s affairs as at (c) 18 February 2015 Signed 4k Date _ 18 February 2015 p ter For Official Use resenters name, address and reference Wilkins Kennedy LLP Liquidation Section Post Room (fany) Bridge House London Bridge London SE1 9QR e L *A425P9L6" ——— A07 28/02/2015 #98 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Carvery Express Limited on the 18 February 2015 being a date not more than 14 days before the date of the resolution for winding up Statement of Truth This Statement of Truth must be signed by a Director when the rest of this form has been completed. | believe that the facts stated in this Statement of Affairs are true Full Name Me. “Teeky Aves Dre . a Signed ea Dated om Feseuncy 201s. CARVERY EXPRESS LIMITED A- Summary of Assets Book Value Estimated to Realise £ £ Unencumbered Assets: Short Leasehold 3,072 NIL Plant, Machinery & Equipment 39,679 10,000 Fixtures & Fittings 20,929 NIL Goodwill NIL 4 Book Debts ~- VAT Refund 5,000 NIL Book Debts — Other Debtors 500 NIL Book Debts — Prepayments 8,658 NIL Cash at Bank and In Hand 21,016 NIL 10,001 Estimated total assets available for preferential creditors 10,001 / Date \g™ Fos 2X5. Signature CARVERY EXPRESS LIMITED A1 — Summary of liabilities Estimated to Realise £ Estimated total assets available for Preferential Creditors 10,004 (carried over from previous page) Preferential creditors: Employees NIL NIL Estimated surplus / deficiency as regards Preferential Creditors. 10,004 Estimated prescribed part of net property where applicable Nik Estimated total assets available for Floating Charge holders 10,001 Debts secured by floating charges: NIL NIL Estimated Total Assets available for Unsecured Creditors 40,004 Unsecured claims (excluding any shortfall to Floating Charge holders) HM Revenue & Customs 105,230 Landlords 33,117 Director's Loan Account 105,778 HSBC Bank Plc 1,055 Trade & Expense Creditors 56,760 Employees 13 (301,953) Estimated surplus / deficiency as regards unsecured creditors (291,952) Issued and called up capital Ordinary 100 (100) Estimated total surplus / deficiency as regards Members (292,052) yom Fees 208 | Signature : Date. COMPANY CREDITORS Address (with postcode) Amount of | Details of Date Value of Name of creditor or claimant debt | any security security security held by given creditor Brakes Bros Limited Enterpnse House, Eureka Business Park, Ashford, Kent, TN25 4AG £8,706 80 Bntish Telecom Pic Dept W, Durham TE, Providence Row, Durham, DH1 1RR £624 00 5 Jardine House, Harrovian Business Village, Bessborough Road, Harow, HA1 3EX £10,710 00 David G Simon & Co Limited Devereux Architects 200 Upper Richmond Road, London, SW15 2SH £3,600 00 SME Insolvency Department, 329 Portland Road, Hove, East Sussex, BN3 55U £100 EDF Energy Civic Centre, High Street, Esher, Surrey, KT10 9SD £100 Elmbndge Borough Councit Employees Vanous £13 00 | Amenity Building, A1(M) Great North Road, Haddon, Peterborough, PE7 3UQ £1,449 08 Extra MSA Beaconsfield Ltd/Cobham Ltd De Montfort Street, Leicester, LE1 7BB £510 00 Global Payments 30 Cotswolds Way, Calvert, Buckinghamshire, MK18 2FH £403 20 GMH Cash Registers Amenity Building, A1(M) Great North Road, Haddon, Peterborough, PE? 3UQ £31,667 45 Gnce Collins Long (Extra) ICHU, Room BP3202, Warkworth House, Benton Park View, Newcastle, NE98 1ZZ £26,732 90 HM Revenue & Customs Nat Insolvency Unit, 5th Floor, Regian House, James Street, Liverpool, L75 1AD £78,297 10 HM Revenue & Customs CT Operations Harrow, CT Operations, PO Box 29997, Glasgow, G70 5AB £200 00 HM Revenue & Customs Insolvency Department, PO Box 449, Salford, M5 4wQ £1,055 07 HSBC Bank Pic Kent House, Pnory Park, Mills Road, Aylesford, Kent, ME20 7PP £6 00 Kent Frozen Foods Ltd Chess Chambers, 2 Broadway Court, Chesham, Buckinghamshire, HP5S 1EG £3,846 00 Lennon Solicitors 72 - 82 Nightingale Grove, Hither Green, SE13 60Z £315 24 Nella Brothers Revenues Section, Capswood, Oxford Road, Denham, Buckinghamshire, UB9 4LH £25,571 92 South Bucks District Council SSE Scottish Hydro SSE POX 7506, Perth, PH1 3QR £887 26 Admin 38, Pinwood Studios, Pine Wood Road, Iver Heath, Bucks, SLO ONH £462 00 Stoke Ripley Creative Limited Ashley House, Ashley Road, Uxbridge, Middlesex, UBS 2GA £400 00 Techline 1 The Birches, Domey Wood Road, Bumham, SL1 8EJ £105,778 00 Terry Daniel 100 Eureka Park, Ashford, Kent, TN25 4AZ £73 20 Venfone Services 37-39 The Causeway, Heybndge, Maldon, Essex, CM9 4LJ £648 00 Watling Hope Totals £301,952 22 \g™ fos 2015. Signature @ Date c COMPANY MEMBERS Name of shareholder or Address (with postcode) Type of Share No of Shares Nominal Value member Terry Darel 1 The Birches, Dorney Wood Road, Burnham, SL1 8EJ Ordinary 100 £100 00 Totals 100 £100.00 iad 201 Signature Date \8 Fee x ez