Form 4 20 Rule 4 34-CVL The Insolvency Act 1986 5.95/99 Statement of Company’s Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 To the Registrar of Companies Company Number 08119485 Name of Company (a) Insert full name of company (a) Eden Harlow Limited (b) Insert full name(s) Richard Rones and address(es) Of ThorntonRones Limited 311 High Road Loughton Essex 1G10 1AH (c) Insert date the liquidator of the above-named company attach a statement of the company’s affairs as at 03 May 2013 Signed Date 4 (ia Presenter's name, address and reference (if Noman Chaudhry For Official Use any) ThorntonRones Limited Liquidation Sectian jeer om 311 High Road iquidalion sec Loughton Essex (G10 1AH @4 Mp2BGUARZ , #14 & 110520" \eF on p26 COMPANIF Rule 4 (34-CVL Form 4 19 Statement of Affairs Statement as to affairs of EDEN HARLOW LIMITED on 03 May 2013, the date of the resolution for winding up Statement of Truth | believe that the facts stated in this statement of affairs are a full, true and complete statement of the affairs of the above named company as at 03 May 2013 Fullname Yer 9 O Gratere Signed Qe Dated a| S| 2.2 \% EDEN HARLOW LIMITED ESTIMATED STATEMENT OF AFFAIRS AS AT 3 MAY 2013 Notes: Assets Book Value Estimated to Realise £ £ £ £ Gootwill Fixtures Fitungs & Equipment 4 - 7000 SurplusiDeficit available to unsecured creditors + 7 000 Unsecured Creditors Trade & Expense Creditors 2 3.000 3000 HMRC - VAT 3 14618 14618 HMRC - PAYE 4 20.000 20.000 Directors Loan Accounts - Mr and Mrs 0 Connell 75 000 75.000 (112.618) (112.618) Employee Claims - PILON and Redundancy 5 (11,124) (11 124) Estimated deficiency as regards unsecured creditors (116 742) Issued and Called up Capital 200 Ordinary Shares of £1 each (200) & total y as regards % (116 942) Signature CBD» Mr Kenneth John O'Connelt ve B15 201 AL EOEN HARLOW LIMITED NOTES TO THE STATEMENT OF AFFAIRS AS AT 3 MAY 2013 4 Goodwill / Fixtures and Fittings The Company s assets have been valuad by an independant and professional valuers Messrs Agentcite Limited 2 Trade & Expense Creditors A list of the trade and expense creditors 1s attached as Appendix 8 3 HMRC VAT This debt retates to the VAT due from the date of incorporabon af the Company 4 HMRC - PAYE This relates to PAYE due for the year 2012/13 8 Employee Entitlements Final employee claims are estimated The Company's emptoyess are entitled to claim for any wage alrears accrued holiday pay notice penod enutlement and redundancy payments Of these claims wages up to £600 and all holiday pay 1s preferential whch means that these amounts have to be settled in full phor to any other unsecured claims Any remaining claim ranks equally with all other unsecured creditors 6 Fees and Expenses In prepanng the Statement of affairs no account was taken of the cost of holding meetings of members and creditors or the costs of liquidation The Company has agreed a fee of £5 000 plus VAT including disbursements in respect of assistance provided in the preparation of the Statement of Affairs and in convening meetings of the Company's members and creditors “Cy oz] Ss Ic ayeg oY aimeubig 6L;ZL9 ZbL 00 000'S2 316 ZLIND ‘xassy ‘movey ‘AajGue younyd ‘aig juawidojanag cosa, ‘¢ yun) [auU0D'O SJ] pue Jy 000 GAZ $31 ‘183880107 ‘JeaNg WORUOWSG LS dT] S89IAag JUBYDSW OASH 00 000'e AVL OZID ‘xess3 ‘MoeH ‘ajed yyNog ‘suapsed JayeAA OU @/ Old AEG DASH 6Z LIO'FL QV} G27 ‘joodsaar] ‘Jaens sawer YOO|4 UG ‘esNoH UeIGay ‘UP AoUaAjosU| |eUOneN (YA) SWO}SND pue anuersy WH 000 QV) $27 ‘asnoH uelBay Jool4 UZ ‘O.LG loodveary ‘auinbeyy q ‘Bunjueg 9 jusweGeuey }qeq (LWA) SWo}sng 9 anueAeyY WH 00 000'02 ZAL £99 ‘pineusaquing (ZAWd) SWOISND 9 snUeAeYy WH 3 ssauppy awen ssojipaig Auedwog - gq peywi] MopeH Uepy