Form 4.20 9.95/99 | Rule 4 34-CVL The Insolvency Act 1986 Statement of Company's Affairs Pursuant to Section 95/99 of Insolvency Act 1986 For official use To the Registrar of Companies Company Number 08270134 Name of Company (a} Insert full name of company (a) DLG BARS LTD T/A ART BAR (b) Insert full name(s} We (b) HARJINDER JOHAL & and address(es) GEORGE MICHAEL 601 HIGH ROAD LEYTONSTONE LONDON E11 4PA (c) Insert date the liquidators of the above named company attach a statement of the company's affairs as at (c) 19 JANUARY 2015 Date 19 January 2015 Presenter's name, ASHCROFTS For Official Use address and 601 HIGH ROAD reference (if any) LEYTONSTONE Liquidation Section LONDON ue E11 4PA — COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of DLG Bars Ltd t/a Art Bar on the 19 January 2015 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 Olson Guwpv~ Signed { cane Dated {9-01 Dots DLG Bars Ltd t/a Art Bar Statement Of Affairs as at 19 January 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge: Uncharged assets: Estimated total assets available for preferential creditors NIL sane Sh Date (4-01 2157 DLG Bars Ltd t/a Art Bar Statement Of Affairs as at 19 January 2015 A1 - 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 165,980 67 HM Revenue & Customs 45,080 86 211,061 53 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (211,061 53) Estimated deficiency/surplus as regards creditors (211,061 53) Issued and called up capital Ordinary Shareholders 100 1.00 Estimated total deficiency/surplus as regards members (211,062 53) Signature Date [9-0]. 2015 Stoz Aenuer 64 €0 €10Z J8A TOS Sd 130 | eBeg AF ainjeubig €9°L90'LLZ Buijeyo, saujuz Zp LE QEL'LE Vz SENS ‘UopuIMS ‘98z XO_ Od JayeAA Sawey | 00L9 00 000'S M12 BLN ‘Yopuc? aang e104 62 Py] Plgygag 00S9 LZ €S2'91 Ve LLM ‘uopuo] Jaadg siawag EE - 6Z Sud L0dd 98 SzS'L HX} €849 ‘Ayiydiaes ‘aye}s3 |eu\SNpul wWeysany ‘g 49019 SHd 00dD 0% 792'% SGL LXO ‘PJONXO 'S,812PlV IS ELL - GOL ‘SHaqueYD sjeply IS ‘xeL jlounoD WouNndD AyD p1ojXxO 4009 92 9F0'be FHZ LLXO ‘PlOJXO 'S,a]eply 3S ‘sHaquueYyO sajeply 1S ‘sa}ey ssauisng Wound AD PsojxQ 0009 die ¢g ‘weySunuig 00 1 ‘BANG SALLY Jeald Spl ‘BSNOH Prequio) ‘suopoIOS JAB) 9 UBAY UOJEZ 0/9 PY] JaMOdgN OOND Sb LvG'e NSE SNH ‘INH ‘peoy ySnoj9 00z ‘esnoy eBpug Ssouisng JOMOdN LOND Al8 @S71 69 29S'P ‘spaa’] ‘SUe] SSNOYPOOAA ‘aijUAaD ULE] 'BSNOH ajUaD UMO] ‘BuIAA ISAAA JOO} IS] So1 0019 20 S8P'Z1 AV $27 ‘oodianr] Jeasg sewer ‘asnoy UeIBey ‘s00)4 UNS (LWA) swojsn9 g enueAey WH LOHO ZZ S6AN ‘auA| uodr apseomen 62 v6S'ZZ ‘MalA WE uojUag ‘asnoY WeYbull|IYD GOOrdg ‘2210 JoAo}dwIy suoIeledQ swoysno (4AVd) Swojsng 9 anusAey WH 00HD ASP clLNa@ 001 ‘Bulyon ‘peoy uoj}Buieg ‘asnoy eBpug uojGuiung ‘aowsesg Aouanjosuy 9 yUeWac!OjUy SUUO}SND Y aNuaaay WH vOHD Ou/ yNN gz 0fS'Z ‘UOUeYYON Saf J00}4 PuNds ‘JU@WUONAUZ 44 ‘Wed] SUOIIN|OS aJse~q SSeuIsNg 904 0049 19 O19'2 DSL LOH ‘aulys10, YON ‘ayeBouey ‘anueny eLojsIA g ‘asnoH OND PF] SED JEINJEN JOeUOD 0099 00 @2r'9 OF! OLS7 ‘spse7 ‘peoy JaIsuNH ‘asnop shana ‘Soo|y yy PH xn Biaqsyeo L099 QZ BZL MoE LH ‘weung 'moy souepiAdig ‘3 Weng ‘AA ideq ‘wee, Aouaajosu| ssauisng 1g 0089 00 000'S SCE PXO ‘P1OJXO ‘2921 SHIH PIOJEH] 9 ueUAA f LuoreYy 00M9 3 ssouppy auleNn hay s10}!|paiy Auedwos - gq 4eg Hy eA py] seg 91G