Form 4 20 Rule 4 34-CVL The Insolvency Act 1986 5.95/99 Statement of Company's Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 For official use “S54 - To the Registrar of Companies Company Number 08285934 Name of Company {a) Insert full name of company (a) West Four Catering Limited (b) Insert full name(s) We (b) Jonathan Sinclair FCA FABRP of Sinclair Harms, 46 Vivian Avenue, Hendon and address(es) Central, London, NW4 3XP (c) Insert date the hquidator¢s} of the above-named company attach a statement of the company’s affairs as at (c) 27 March 2015 Signed $ a > , Date 27 March 2015 ana Presenter's name, address and reference (if Ref JSWest4Catering/5 For Official Use any) L dation Section Post Room 46 Vivian Avenue, Hendon Central, London NW4 3XP 01/04/2015 COMPANIES HOUSE CVL 405 - LETTER TO CREDS POST $98 Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of WEST FOUR CATERING LIMITED Company Number - 08285934 on the 27 March 2015 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 Affairs are true Full name Gerald Haslegrave Signed 4. a PO 7 Dated 27 March 2015 CVL 320 ~ COPY OF SOA WEST FOUR CATERING LIMITED APPENDIX A Directors’ Estimated Statement of Affairs As at 27 March 2015 Estimated Notes Book Value to Realise Unsecured Assets Cash at bank £5,200 £5,200 Debtors £1,500 £1,500 £6,700 £6,700 Less unsecured creditors HM Revenue & Customs £0 HM Revenue & Customs (CT) £0 HM Revenue & Customs (PAYE/NI) £0 HM Revenue & Customs (VAT) £2,000 London Borough of Hounslow £5,534 Other Unsecured Creditors £26,200 (£33,734) Deficiency as per creditors (£27,034) Issued and patd up share capital £100 Deficiency as creditors and shareholders (£27,134) Notes The information contained within this Statement of Affairs is based upon details provided by the Director The inclusion of any claim does not constitute an admittance of the debt All claims are subject to formal adjudication The Statement of Affairs is subject to costs and expenses oth w No provision has been made for staff claims There are no Preferential Creditors 2