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 08061204 Name of Company West 5 Trading Ltd {We Alisdair J Findlay, Saxon House, Saxon Way, Cheltenham, GL52 6QX the liquidator(s) of the above named company attach a statement of the company affairs as at 28 April 2015 Signed G51 2 Date 28 April 2015 ) Findlay James Saxon House Saxon Way Ins| Cheltenham WEDNESDAY GL52 6QX *A46U0S60* Ref WESTS501/AJF/JW A18& 06/05/2015 #63 COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of West 5 Trading Ltd on the 28 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 BALD In pet Sine ‘ Signed ‘Fer Dated 2B(41iS West 5 Trading Ltd Statement Of Affairs as at 28 April 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets. Estimated total assets available for preferential creditors NIL s Signature fer Date 28/G1'S West 5 Trading Ltd Statement Of Affairs as at 28 April 2015 A1 - Summaryof Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carred from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NiL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 13,559 00 Directors 100 00 13,659 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (13,659 00) Estimated deficiency/surplus as regards creditors (13,659 00) tssued and called up capital Ordinary Shareholders 100 1.00 Estimated total deficiency/surplus as regards members (13,660 00) Signature ip Date 28/4/15 Findlay James West 5 Trading Ltd B - Company Creditors Key Name Address £ CHOO HM Revenue & Customs (VAT) Insolvency Claims Handling Unit (ICHU), Benton Park View, Longbenton, Newcastle, 000 NE98 12Z CH01 HM Revenue & Customs (CT) PO Box 29997, Glasgow, G70 5AB 000 Cloo HM Revenue & Customs (PAYE/NI) ICHU, Room BP2302, Benton Park View, Longbenton, Newcastle upon Tyne, NE98 1ZZ 000 Cl01 HM Revenue & Customs (PAYE/NI) Insolvency & Securities, 3rd Floor, Euston Tower, 286 Euston Road, London, NW1 3UQ 000 CLO4 London Borough Of Ealing Po Box 1344, Ealing, London, W5 2BL 413,559 00 Csoo Baljinder Sidhu 107 Heath Road, Hounslow, TW3 2NP 100 00 RBOO Baijinder Sidhu West 5 Bar, popes lane, ealing, London, w5 4nb 000 7 Entries Totalling 13,659 00 Signature an Page 1 of 4 IPS SQL Ver 2014 10 28 April 2015 11 35,