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 08166805 Name of Company {a) Insert full name of (a) LATE NIGHT WATFORD TRADING LTD company (pee inane Inve (B) Stephen Franklin Panos Eliades Franklin & Co Olympia House Armitage Road London NW11 8RQ (c) Insert date the liquidator(s) of the above-named company attaches a statement of the company’s affairs as at (c) 18 November 2014 a Signed Date _19 November 2014 For Official Use Presenter’s name, address and reference Panos Eliades Franklin & Co Liquidation Section Post Room (if any) Olympia House Armitage Road London ' NW11 8RQ | > < a n = *A3L0YC28" AO0G6 20/11/2014 #315 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs LATE NIGHT WATFORD TRADING LTD Statement as to affairs of Late Night Watford Trading Ltd on the 18 November 2014 being a date not more than 14 days before the date of the resolution for winding up Statement of Truth * — | believe that the facts stated in this Statement of Affatrs are true Full Name Simon Raine Signed Dated 18 No er 2014 Late Night Watford Trading Ltd A— Summary of Assets Book Value Estimated to Realise Assets NIL NIL Estimated Total Assets available for Preferential Creditors NIL NIL | | I I SIGNATURE DATE _ 18 NOVEMBER 2014 A1 — Summary of Liabilities Liabilities Estimated to Realise Estimated Total Assets available for Preferential Creditors (carried from page A) NIL Preferential Creditors. Employees’ Claims 1,381 Tota! Preferential Claim (1,381) Estimated Deficiency as regards Preferential Creditors: (1,381) Total Assets available to Unsecured Non-Preferential Creditors NIL Unsecured Non-Preferenttal Claims Employees’ Claims 1,479 Landlord 48,000 Loan 72,000 PAYE/NIC 22,000 Rates 138,853 Trade Creditors 147,172 Utility Creditor 46,393 (445,896) Estimated as regards Non-Preferential Creditors (447,277) Issued and called up capital Ordinary 1 (1) ESTIMATED TOTAL DEFICIENCY £ (447,278) SIGNATURE DATE _18 NOVEMBER 2014 [0 [00 00123 LN ‘UOpuo7 ‘peoy UBWSIO g ‘ASNOWAIEAA p HUN | py] juawabeuey jstq QHE bedN 9 O€ Le3 "UBM ‘UBIQWMD ‘Eg WEUWeUeLF ‘AaSNOH YSN PAM] S}osUD Jadoo GL b0z'L3 939 29g “WweWsyjoy porary 0 ‘aye]sq yeLSNpy [JEH yoqueg ‘AepA YSsiUlOD ¢ (HN) suEANOS aa1O ayajdwoy DOLZ 8tN 0 00 2Or3 ‘uopuo’) ‘ayeysg jeujsnpu) aue] s6paybue 7 e1/Z1 Auedwied seg 209 [o | 00 000'8r3 | ving 29 ‘Mobseig Joang UOWHIENA Z ‘@SNOH oyre | quad | [o | 86 8123 | 849 $2811 ‘sp207 ‘Aen voXoW ‘asnoH opewso | pr Ayaoog a725 | ‘ ‘ Py] saoimas 0 OL S23 gt 86Ha ‘weying ‘equed juawied 1a uonjeounwuo0ssia | ysnug [o SS 916‘ 223 WME SLN® ‘Aeuing ‘Aapequied ‘pSz Xog Od | seg ysqua ZLE ZLdH ‘eulysweyBurjong 0 Ov LGb5 ‘aquuoohjg YBIY ‘xassaip ‘peoy uoneudloD PY} SEOINIES SISEM Bug ‘ SN6 en 0 08 Ob2¢3 LZdH ‘aulysweyburjong ‘AingsajAy ‘asojg ssaud | SODIAIBS JeEJUBWLOJIAUG WNY | 0 | 00 Z0z3 [ M6 ZdH ‘weysieuy ‘aue) MOlIAA 7 [ paysany eluy | [o | 2b eve'93 [ Z36 |Tv ‘s1USpIOeH ‘PreyseH ‘AEM uqueL | Pri dae Ary | [oe [90 osz3 | SZ PVH ‘disiny “ned used z | piog ajepuh| vy | 3 uaalb Ayunseg Ayunsag JO} PID jyuewnesd jo anjea ajeg Aq play Aynsag Aue jo sjiejaq | 3q9q jo Junowy (apoojsod ym) ssoippy 10 JOJIPI1D JO aweN uoissassod s,Auedwos auj ut Apadosd sao aq] Jo UONUa}a! BuIWIE]D SJO}!|Pas9 pue saoivuas JO SspooB jo Ajddns ay) Jo soueape ut pied sjunowe Bultuieso ssatuojsno pue sjuawaas6e ayes (euol}puoo Jo Bulsea] jaypeyo ‘aseyoind-auly JepuN sioypaio Aue AyyUap! pue SJOWpPsso [JE SpNjoul SN NOA sjON SYOLIGSYD ANVdIWOD g {9 [00 sz913 Hdl 81» ‘Aeuing ‘Aasajow “Ae yoapy Bh | Sra pus uBIH | [ 0 | 00 yz ONL SVH ‘X8sa/ppIP ‘JaUUI, ‘SALIG SUOQWIAA 7S | yoag AajAey | dds 610M 0 00 brl3 ‘aIUSPLOJYOH ‘wed suapuadie) ‘KemuUNoD ey] 6E yoqune|s YeuUe} ‘ OS LLMN ‘uopu0> 0 00 000'223 ‘asnoH eIdwAIO ‘0D 9 UIURL{ Sapery sour, 0/9 pry Buipest NID ‘ Dae 9ST 'spee7 ‘Aa|Gupeay 0 86 SSS e3 ‘g08118) S|SEYDIW IS Lz ‘UaWedeq sjuNoDay pr] puokeg N Je4 | 0 00 0723 NGe ZdH ‘peaisdway jaway ‘peoy jUpUIAA LZ py) juUswWUIeEYayUg enjong | ZAS 6LAM ‘puopleng "Wed 9 LE tLb3 siapuadie9 ‘yonod sqqig ‘asnoy uesey 7 a1Ing Pr] seowag Burping 0913 fo [00 6L0'ezs DDE LON ‘WeUsuNION ‘OLOz XC Od | Pry suonnjos ABseuy uC 3 | | 0 | 00 9923 1d9 EM ‘UO ‘aueT WOH get | wAquo5 aey-Aljog ] [o | 00 0063 GQ9 €LY ‘USPIEW MAN ‘Peoy uepIeW BZE ‘Held | xooyIg ene | [o [00 o0r3 dd9 OLAAS “UOpUCT Jeans NYUEPAID ¢ | neg vaueq | [o | 00 oss3 YS ¥ZOM ‘PONeM ‘peoy Uapseneey ZL | sauor veweG | 30¢ WS 00 o8rs ‘AOMNS ‘peoy yOIMSUNG LZ ‘asnoH OIPAPOOAA PL BuipseH ueg 0 er ] 3 uaalh Ayunsasg Ayansag JOpIPIID quewie|> jo anjea ajeq Aq pay Ayunaag Aue jo sjieyaq | 3q9q jo Junowy (apoojsod ym) ssouppy JO JOPIPIsD Jo aweN uoissassod $ Aueduios au} ul AWadoid Jao aij Jo UOUazas BulUIe|a Sio}IPeso pue SBdIAJas JO spooh jo Ajddns ayy Jo aoueApe ul pled sjunowe Bulie|o siawoysno pue sjuaweabe ajes jeuonipucs Jo Bulsea] jayeyd ‘aseyoind-auly Japun suoypaso Aue Ajjuapi pUue SsO}IP|JO |e ApNjoul SNL NOA BON SYOLIGAYD ANVdWOD gq 0 00 083 218 ‘aysweyGurjong ‘moveyy ‘peos jaqdwey [ Japng HEWN | [o | 20 zea OUL POS ‘UIYOHH ‘PEON IW €S | pr] gempno | N@s LA 00 0893 ‘uopuo7 ‘peoy jesuey 7272 ‘soIpnis JyOPUCD + PU pow) wawabeuew SISNIW Ary 0 0 00 00€S CdZ €F ‘YOpucT ‘ede[q 10)Ae] Z ‘UNeD yuepuoy ¢ JON Aou97 Zf% PON Q 00 rls ‘UIYSWEYBUNON ‘PiSOUJaN ‘asN]SEq JOUJON ZZ PY] s198H8) {0 | 00 vz3 CHO BLOM ‘PioneM ‘aueT |leypooyy zg | ya6uy uauney | [o [ 00 OZ€3 GHZ 6NH ‘weywe ‘platy anseo 78 | Jaig sadoey | 0 I 00 00€3 378 LOM ‘aulyspsopay ‘Wsjpey ‘peoy propeny Ze [ SMU enysor | {0 [90 zsz3 das 61 ‘PIOEH ‘SMeN ued | | ueuooN ueWeUOr | | 00 O9€F 416 9LLy ‘Aung ‘Aaspayg ‘ashy UMOID 91 [ Juawuiepajug sejn¢ vor ] | 0 LNG 90M 9 58 2263 ‘poomUBYyalog ‘AeA, OIPN}S ‘asojQ UoPeddeus g U2RUE.O 80° | 0 [ 00 P9b'Z3 Yds SZM ‘weyapualy ‘aue7 auuwiBag ‘ayeaduayy | JaUsO,g ayer | [o | 00 tsa Mas LOM ‘Peonen ‘peoy eBeseoI, 9g | orpey ur uy | A ZZ 86A4N ‘auAL uodn ajseomay ‘uojuaghuc7 ° 90 000 22s ‘Mal 4124 UOJUBG ‘ZOZE dA WOOY ‘NHI SUIOISND @ eNuEAse WH 3 usb Ayunseg Ayunseg JOPpaAD quewilelD jo anjen ayeq Aq pjay Ayunoag Aue jo sjtejaq | + jqeq jo junowy (@posjsod yjim) ssauppy 20 JO}PasD JO OWEN uoissassod s,Auedwoo 9; ul Aadoid JaA0 9]}] Jo UONUA}as BulUUIe|d SJO}IPAsD pue SadIAJas JO SpooB jo Ajddns ayy jo eoUeApe ul pied sjunowe Buluuiejo siewojsno pue sjuawseibe ajes |eEuoPUOS JO Bulseay janeyo ‘aseyoind-any Japun sJoyipeso Aue AyQuep! pUe SIO}WPaJd [je 9PNjOUl snus NOA SION SYOLIGAYS ANVdWOD a Nve COM 6 00 €183 ‘aYSPIOJLAH] ‘UBA!D AQ|XO1D ‘peoy puejyuely 9¢ uoined shuy 0 00 0S3 SN sewoul BIYY POM ‘alysplojpyiay ‘AajGue7 sHury ‘peoy dowyjiy ¢ | fo | v9 og1'e3 Wib LAd ‘Aeipng ‘key ayeBepse ‘esno} Auoga | pay 4 en owEY | ; [o [ 00 0013 VW9 GZOM ‘vopUd) ‘AemsBury 98 | ualy uoseiddog | : N16 0 00 008 +3 LZdH ‘aulysweyburyong ‘AingsajAy ‘esoi9 eli § PY] ssepling euinogxatd { 0 | 00 000'7z3 306 SLM ‘uopu07 eens sawer iaddry 1 py] souewWoOpeg aYydeiGououd | | 0 | 8 L6e'SS BVE LEM ‘UOpuc] ‘Jaais sisuag F¢-6Z [ pry Ajas0g yyBry Bunuopag ] [o | 00 ozs't3 S10 SZUM ‘Puopen ‘aD yoA7 ¢ | UIEMS [Ned | | ie) | ZZ 09S' LES Hd6 9tg ‘weyBuiuig ‘peoy Aajbey ‘asnoy uolul | yompan Ajundas jeuONeN | [ 0 I 00 8¢re3 dt LWH ‘xesaippiy ‘MoueH ‘peoy Ainquajued ¢¢ | Jogeyls salAW | 0 Ob peC'Lg 108 $}UaAq XOY Sy/L BEG ddw GZ3S ‘UOpUO] ‘poomoN yiNos ‘suspieg obuelg p [9 | by 823 TOE ZLS ‘Playeus ‘oueT ayUM gz | Pri € Aunouay | [o | 00 0013 OVZ dH ‘pealsduay jowaH ‘peoy shajyousg Zp | ula RE | | | Zo8 | | 3 uaaib Aynsasg Ajluunsesg JOPPA quewie|> jo anyjen ajeq Aq pjey Ayuinsag Aue jo sjiejag | 349g Jo JUNOWY (apoojsod yy) ssouppy 10 10}1IPO1D Jo aweN uolssassod s, Auedwoo au} ul Apadoid J98A0 3i}} JO UONUS}S1 Huie}d SIO}IPAIO pue SdIAJas JO SpOOB jo Ajddns ay} jo soueape ul pied sjunowe Bunuiejo siawojsno pue sjuawisesbe ajes |euoipuos Jo Suiseg| jayeyo ‘aseyoind-e.iy sapun suo}paio Aue AjUSp! Pue SJO}PSO [|e aPNjOUI }SNW NOA s}ON SYOLIGAYS ANVdINOS aq 0 v6 eS8'REL3 XGIE ZLOM ‘eulyspiopiay "piopeny ‘EH UMO| rouneg yBnosog piopem | Naz PLOU ‘euysyeg 0 26 €23 ‘AINQMAN ‘UOIULOD BU 'BSNOH aUdJepOA PY] SUCYEPOA [o | s¢ 2043 [ OSé ZEN ‘leunog ‘Ae GuoNsUY 1Z | wed aM | [o [ 69 Lep's3 I TOE ZLS ‘Pieyjeus ‘aueT a14M LZ | dnog Aquiy aus | [o | 00 000'23 | YNZ 71S “FOSPUINA “JOSPUIM PIC “INdg YLOMsa/Ay Z | sew Aual | | jo | 00 ost3 | NE OL Ty ‘auyspIOEH ‘piayeH ‘Puy euey ¢ | uuegow uebal | 0 61 erg Ld ‘Uojsasd ‘BANS UoJsIGqIY 'WeUUAyeAA Zag BULL pit eIppris 0 00 bea AZ €VH ‘MOLIEH ‘peoy asonuoy BE yeuuag euleys : OYE JOPOg Wes 0 00 0SZ3 L Lg . ‘Uopuo7 ‘pesaysuep, ‘anuaay spue|pooAA GG 0 00 P8L3 HN6 ZVH ‘Mouepy ‘auey suauAey ‘anuaay sean] Sg Jayeg ueAy Yas yZOM 0 00 Sees ‘aYSPJOJPaH ‘Psoyepg ‘peoy uapsanee] ZL) sewer Ayory 3 ual Ayunsesg Ayanoesg JOUIPAID yuewieyD jo onjea ajyeqg Aq play Ayunsag Aue yo sejeq | qq Jo Junowy (apoojsod 4M) ssoippy 40 JO}IPOID Jo WEN uoissassod s Auedwoo ayy ut AYadold J9A0 af) Jo UONUa}a1 Buiue|O Syo}ipaz9 puke SedlAlas JO Spoob jo Ajddns ay} yo aoueApe ul pied sjunowe Buiwiejo siawoysno pue sjuawaasbe ajes (euoHipucs Jo Guise] jayeys ‘aseyond-auy sepun suojipaio Aue AyQuep! pue sioyipals je apnjoul Jsnw No, ajON SYOLIGSYD ANVdWOD q vL02 YAGINSAON 81 Alva eo AYyNLVNOIS [9 | 92 222'2b63 S1W1OL ‘ TAG 8VH ‘xase]ppIyy 0 29 6S8'¢5 ‘aremBbpg ‘AeA, UOIIAR ‘3S0[9 Ud}dWOD 9 PIU] UUEYSOZ 3 uaalb Ajunoes Ayunseg JOUpPIID yuewiesD jo onjea jeg Aq pjey Ayinoas Aue jo sjiejeq | yqeq Jo junowY (apoo}sod yyim) ssosuppy 40 JO}IPAID JO aWeN uaissassod s Auedwoo auj ul Aadoid Jano 9) JO UOUS}E1 BuIWIE|D Suo}Ipaso pue SadIAJas JO SpooB jo Ajddns ay} jo soueApe ul pled sjunowe Buiwiejd sidwojsnd puke sjuawaabe aes |BUONIPUOS JO Hulsea] jay}eyo ‘aseyoind-aiiy JapuN syoypaio Aue AjUSp! pue SJO} Pad ||e apNjoul Jsnw Nod sjON SYOLIGAYD ANVdIWOD ag vLOZ YSEINSAON 8) 3ALVG SYNLVNSIS 00 13 Areulpio 18 Srg ‘weyBuiuig ‘usesbyweg ‘peoy IIH Aal4 €z auley uowis | sequew anjeA |eulwoN SOABYS JO “ON aueys jo adAy (apoojsod yum) ssasppy 40 Japjoyaseys jo aweN SYASWAW ANVdINOD