FORM 4.20 $95/99 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 8246597 Name of Company Premium Seating Limited I, Mark Reynolds Valentine & Co 3rd Floor, Shakespeare House 7 Shakespeare Road London N3 1XE The liquidator(s) of the above named Company attach a Statement of the Company's affairs as at 24 April 2015 Lh GC CC e Date — 24 Apri 2015 Signed for “T use Valentine & Co Liquidation Post Room 3rd Floor, Shakespeare House 7 Shakespeare Road IOI London N31XE WEDNESDAY t 020 8343 3710 f 020 8343 4486 MSR/EE/P464 pr0a/20%8 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Premium Seating Limited on the 24 April 2015 the date of the resolution for winding up Statement of truth | beleve that the facts stated in this Statement of Affairs are true Full Name DAN ( tL : RICHARD MOeRISSEY Signed Ces Dated 24-(O#| { S Premium Seating Limited Statement Of Affairs as at 24 April 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Fixtures & Fittings 300 00 300 00 Motor Vehicles 4,500 00 4,500 00 Furniture & Equipment/Stock 1,000 00 1,000 00 Estimated total assets available for preferential creditors 5,800 00 Signature (Ra. aa) Date 24. O44 BS . Premium Seating Limited Statement Of Affairs as at 24 Aprit 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated tota! assets available for preferential creditors (Carried from Page A) 5,800 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 5,800 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 5,800 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 5,800 00 Debts secured by floating charges post 15 September 2003 NiL Estimated deficiency/surplus of assets after floating charges 5,800 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 5,800 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 1,700 60 Daniel Morrissey 5,000 00 HM Revenue & Customs - Corp Tax 100 00 HM Revenue & Customs - VAT 25,000 00 31,800 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (26,000 00) Estimated deficiency/surplus as regards creditors (26,000 00) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (26,001 00) Signature [moO Date 24{04 [5 ; | $0 5 e8eq 2z Ob SLO Iudy Hz 01 ¥L0% J8A 10S Sdl 7 C™ Th) ainjeubig ? Huijejyo, sayzyuz Z 00'008'le U1Z 1 ‘SSH ‘suegiy 1S ‘euINOgpaY “Jed ay1 9 Agassi jaueq OOD 00 000'S payiuir] seoias Jayndwod y pue ¢ oora 00 002 PLO ZS ‘xEssq ‘BAS UO puaUINaS ‘JusISelD YON 9/ AAWd ~ SUUOISND BF ENUSAdY WH €0HD 000 ZZ 863N ‘eUA, Uodn apseomen ‘uojaqSu07 ‘Mel\ Ed UOjUeE ‘ZOEz dd WH ‘NHO! XBL diod - SWO}SND PB BNUBASY WH ZOHO 00 00} ZZ\ 86AN ‘OUA, Uody aSseomeN ‘uojaq6u07 ‘mel, Wed UOUag ‘ZOEZ da WY 'NHOI ALVA - Swo}snd »g anuerey WH L0H 00 000'sz ZZ\ GBAN ‘BUA, UOdA aNSeoMeN ‘UoJUaqGu07 ‘mel, Wed UOJAg 'Z0EZ da WY ‘NHOI BSP ZLNa ‘xessng SWO}SND F SNUdAdY WH 00HD 000 ysany ‘Buiyyoyy ‘peoy uoj6uwweg ‘asnoy aBpig uoyGuwng ‘Wun Aguaajosu] jes9uag 3H6 9N1 {lOUNOD eaJIysPJOJpeg [ejUsD 0090 00 00S'} ‘spag ‘aiqe}sund ‘YON 18a)¢ UBIH ‘asnoH Buijen ‘pLpp XO O d ‘uoI}Oas SenueAsY ssolippy oweN kay 3 siojIpeig Auedwos - g peyiwi Buyeas winiweld OD 9 suHUsjeA 1 jo | beg 22 OF SbOz ludy ve OL0Z 48A 10S Sd] aumeuBbis BuyyeyoL Sayquz | 1S ‘euINogpaY "Jed SUL 9 Aasswioy |a1ueqg WN OOH L 0 b 0 Ud CTW SHSH ‘suey ouleN kay [e101 4010 Te) jad Slepjoyeseys - D papi] Buyees winiweld