Rule 4.34 Form 4.20 S.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 08134926 J Name of Company {a) Insert full name of (a) Little Pete Limited company (b) Insert full name and We (b) addresses Keith Aleric Stevens David Willam Tann ¢ Wilkins Kennedy LLP Wilkins Kennedy LLP Gladstone House 92 London Street 77-79 High Street Reading Egham sy Berkshire Surrey RG1 4SJ TW20 SHY % {c) Insert date the liquidator(s) of the above-named company attaches a statement of the company’s affairs as at (c) 27 March 2015 Signed -— Date _ 30 March 2015 ul nn For Official Use Presenter's name, Wilkins Kennedy LLP Past Raam Liquidation Section address and reference (if any) Gladstone House 77-79 High Street Egham Surrey TW20 SHY * 02/04/2015 #100 COMPANIES HOUSE 2 Rule 4 34-CVL Form 4 19 of Statement of Affairs Statement as to affairs of Little Pete Limited on the 27 March, 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 FullName _KinZin Licuaepson) Signed Dated 24(s\20tS Little Pete Limited A-Summary of Assets Assets Book Value Estimated to Realise Assets: Stock, Shop Furniture & Sundries 50,000 9,500 Cash at Bank 0 1,318 Estimated total assets available for preferential creditors 10,818 A1 = Summary of liabilities Estimated to Realise Estimated total assets available for preferential creditors 10,818 (carried from page A) Preferential creditors: 1,032 Total Preferential Claim (1,032) Estimated (deficiency) / surplus as regards preferential creditors 9,785 Estimated total assets available for floating charge holders 9,785 Debts secured by floating charges 0 0 Estimated (deficiency)/surplus of assets after floating charges 9,785 9,785 Total assets available to unsecured creditors Unsecured claims (excluding any shortfall to floating charge holders) Employees’ Claims 4,435 Trade & Expense Creditor 52,327 Directors Loans 192,000 HM Revenue & Customs (VAT) 1 HM Revenue & Customs (PAYE/TAX) 3,031 (251,794) Estimated (deficiency)/surplus as regards unsecured creditors (242,009) ssued and called up capital Ordinary 2 (2) Estimated total (deficiency) / surplus as regards members (242,011) 939 SLXO ‘esIYyspsojxO 92 S63 ‘Aunqueg ‘uoyAeig ‘peoy puopesys ‘wue4 Wed Arayamer ewor @1S PEAD £6 ce63 ‘AIIUSYOIUEAA ‘YOIMJEAA ‘JOQ)S HeUAA ‘III 8}00SWy uy sil avi S21 00 13 ‘Joodianry ‘Jeeng sewer ‘asnoy uelBay ‘400]-4 UNG SUO}SN pue SNuersy WH ZZ S6AN ‘UAL Z9 OLO'ES uody ayjseoman ‘uojuagbuo7] ‘Mai, Weg Uo}Uag SWO}SND Y aNUsAayY WH ‘ZOZE dA WOON ‘WUA Buljpuey sule|> Aouaajosu| “ aV6 PGd ‘Piojpesg ‘aue7] sajmouy 00 001 '23 ‘ueg jensnpul ueadoing asnoy Aquayly 1 un PUD 00 00S‘73 GS6 OLLy ‘Aaung “ays ‘jeans yBiY ‘eqUaZg o1AID tlounoguBnolog aBpuquiyjy | Pdr SOd ‘auysduiey bl ELb3 ‘ujnowspod ‘peoy shury 2 ‘ANseas! 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