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 08197358 Name of Company Mine and Metal Limited t/a Jungle Hall Formerly known as DG Venture Limited yiWe Martin Henry Linton FCA FABRP MIPA, Brentmead House, Britannia Road, London, N12 9RU Paul Weber ACA FCCA FABRP, Brentmead House, Britannia Road, London, N12 9RU the liquidator(s) of the above named company attach a statement of the company affairs as at 19 September 2014 Signed WY 10. Lich. dy 19 September 2014 Leigh Adams Limited For Official Use Brentmead House Britannia Road Insolver| London > N12 9RU < io4 2 < #165 Ref M1915/MHL/PAW/ZD a voaote Software Suppited by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Mine and Metal Limited t/a Jungle Hal! Formerly known as DG Venture Limited on the 19 September 2014 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 fa) ' aOodQy Signed y Dated ta 409 (29014 Mine and Metal Limited t/a Jungle Hall Formerly known as DG Venture Limited Statement Of Affairs as at 19 September 2014 A - Summary of Assets Estimated to Assets Book Vaiue Realise £ £ Assets subject to fixed charge. Assets subject to floating charge’ Uncharged assets Estimated total assets available for preferential creditors NIL Signature 0, Date_19 /OGs 20 14 Mine and Metal Limited t/a Jungle Hall Formeriy known as DG Venture Limited Statement Of Affairs as at 19 September 2014 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried 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 14,586 92 Portsmouth City Council 18,657 00 Director 's Loan Account 460,972 00 494,215 92 Estimated deficiency/surpius as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (494,215 92) Estimated deficiency/surpius as regards creditors (494,215 92) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members 494,315 92) Signature 0, Date_ IG /OGs ZO!14 £r 60 PLOT Jaquiaydas 61 20 €102 198A 10S Sdl 1 jo | a6eg ainjeuBbis 26 SL2‘ber Buryeyo) saujug py} 00 00¢ NHE EN UOPUCT ‘peoy eq sjuaBay ZZ paywir] apAy Je0ueds 40S 000 Se EUd aulyseoue ‘uo}saig ‘abpuBuor ‘py ayymalBuy sz ‘4 Hun PY Siig uepuayus 00So 00 /S9'81 AdZ LOd UNowspo ‘Bends JEUpIINS ‘Sado IIAID ‘sayey ssauisng founog AiO yNowsyod 00d9 00 226'09r NHE EN UOPUCT ‘peoy led sjuabay 722 IZIEPOD G IW 0099 000 QVL S271 jOodsaAr] ‘Jeans sewer ‘easnoyH UeIBay ‘JOO]4 HIS LVA swojsny 29 anuaaay YH 00HO ZZ} 864N UA] UOdA ayseaman 000 ‘MAlA Wed UOWag ‘asnoH WeYbuIyD ‘BO0Prdg ‘800 JaAo|dwig suonesedO Jawoysng IN/AAWd SWOSND 9 anuaAsy WH ZOHO 000 AVS 029 moBse|d ‘26662 XOG Od ‘P9SLS SudHEadO 1D ‘a0NjQ MOUeH suOjeIadO 19 LD SWO}SND 9 SnuaAsy WH LOH ZZ/ 864N 9UAL Uodf aRSeomaN ‘UO}Uaq6u07 000 ‘MalA Wed UOJUa ‘BSNOH YOMHeAA 'ZOZTEdA Wooy ‘yup Buypuepy sunelg Aoueajosu| SWOJSND F BNUsASY WH vOHO 000 ONE LAAN UOPUOT ‘peoy UoJsNy 96gZ ‘JeMo] UOJsNA ‘JOO)-4 Pug ‘saNDes y ADUaAjOSU| SWO}JSND F anuaAsyY WH €0HO 26 982'FL QP9 EHO aulyseYd ‘puoyply ‘aue7 YoNYyD ‘asnoypoonA ‘WyYBumUIEMA asino7 Belg OVA PP] WEYRIUAA Sia L049 000 DLL ZdH SHSH ‘peajsdway jeway ‘anusay spue|Aeyy Py He¥ey OSA 0009 3 ssoippy SueN kay sio}Ipaig Auedwoy- g pay ainjuaa Og se umMouy Ajaunoy [eH aj6unr ef pez (ejay pue su poy] swepy 46197