Rule 4.34 Form 4 20 The Insolvency Act 1986 Statement of Company’s Affairs S a 9 5 / 9 9 Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number 08156690 Name of Company (a) Insert full name of (a) The Rainbow Venues Ltd company (b) Insert full name and We (b) addresses Ravi Semb Bluestone Business Recovery & Insolvency Ltd 6 Vicarage Road Edgbaston Birmingham B15 3ES (c) Insert date the liquidator(s) of the above-named company attaches a statement of the company's affairs as at (c) 6 January 2014 Signed Mit. — Date 7 January 2014 Pi ‘ For Official Use resenter's name, address and reference Bluestone BRI Liquidation Section Post Room (if any) 6 Vicarage Road Edgbaston Birmingham B15 3ES | | | NA | | A23 09/01/2014 #191 COMPANIES HOUSE Rule 4 34 - CVL Form 4 19 STATEMENT OF AFFAIRS Statement as to affairs of The Rainbow Venues Ltd on the 6 January 2014 being 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 he CM? leCZLZszLA ce ate The Rainbow Venues Ltd Statement of Affairs as at 6 January 2014 A- Summary of Assets Estimated Assets Book Value to realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Estimated total assets available for preferential creditors 0 a Signature Date THES E& The Rainbow Venues Ltd Statement of Affairs as at 6 January 2014 A1 - Summary of Liabilities Estimated LIABILITIES to realise £ Estimated total assets available for preferential creditors (from Page A) 0 Liabilities Preferential Creditors - Arrears of Wages / Holiday Pay 0 Estimated deficiency/surplus as regards preferential creditors 0 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 0 Estimated prescribed part of net property where applicable (to carry forward) based on floating charge assets of £NIL NIL Estimated total assets available for floating charge holders 0 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 0 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 0 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 19,135 HMRC - VAT 70,855 HMRC - PAYE/NIC 11,847 (101,837) Estimated deficiency/surplus as regards non-preferential creditors (101,837) (excluding any shortfall in respect of FC's post 15 September 2003) Estimated deficiency/surplus as regards creditors (101,837) Issued and called up capital - Ordinary Shareholders 100 (100) Estimated total deficiency/surplus as regards members (101,937) Signature ~— be Date Molle Sib tox Lye LL. aed Tf, ainjeuBig BS Y Cy SZ PeL'eL Buiejoy, saujua ASS $a weyBuiuig ‘weq6iq ‘Jeeng Agjeze4 ZeL-O8L ‘Puog OY A/a HUN syupjunosoy xAUO 08 £92'S 1P6 624 ‘Uvomue| ‘ajeBuipy ‘aue jessag ‘wey essed / SAdIMBS JOIOL S[iqoyw G6 Z19'€ IN 6g ‘weyBuiutg ‘users Aalsepsog ‘silly Mes eue] UOSeS) pr] suog 9 8M07 WH 00 pS2'6 Ldp 99 ‘weyBulig ‘uo}sy ‘JeaI1S sdijiug ‘a}e}Sy |eEUISNpu] 198.95 sdiiilud €8 WU pr] ssoyoequoy Bully jesowjeg 3 ssouppy owen SYOLIGAYND 40 FINGAHOS - a pi] senus, Moquiey ay) eZ Zs ajyeq . aunjeubig OOF Bueyo, Auy Zz 0z 0 02 0 Nag 91g WeyBulg '}9e4g UO}sUeJg ‘ZOE JUBWeEdy 68 aBeddod pueuoe JIN 08 0 08 te) VHS €1g weybunung ‘Aajssow ‘peoy Jopn) Z1) pleuoqow 397 JW [2}01 4810 PIO j8ld SSOIPpY SWeN SUA IOHAYVHS JO JAINGAHDS - 9 pr] sonus, moquiey ou.