Rule 434 -CVL The Insolvency Act 1986 Form 4.20 S.95/99 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 Name of Company [ 08498085 a} SANDWICHED-IN-THE-CITY LIMITED I, Brendan Doyle 6 Ynys Bridge Court, Gwaelod-y-Garth, Cardiff CT15 9SS the liquidator(s) of the above-named company attach a statement of the company s affairs as at 17 February 2015 a Signed Brendan Doyle “Au Dated 18 February 2015 Doyle Davies 6 Ynys Bridge Court, Gwaelod-y-Garth, Cardiff CF15 9SS COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of SANDWICHED-IN-THE-CITY LIMITED on the 17th day of February 2015 being a date not more than 14 days before the date of the resolution for winding up Statement of Truth 1 John O’Sullivan, of 19 Pen Y Fio, Pencoed, Nr Bridgend CF35 6JG 1 believe that the facts stated in this statement of affairs marked pages A, Al and B are to the best of my knowledge and belief a full, true and complete statement as to the affairs of the above named company as at 17 February 2015 (being a date not more than 14 days before the date of the resolution for winding up) and that the said company carried on business as a Cafe and sandwich shop Signature(s) & Name in BLOCK — — 4 LETTERS “Mend An mesy oO Svicvan Date \]-2-2e01D A - SUMMARY OF ASSETS ‘ Book Value Estimated to Realise . £ £ Assets Subject to Specific Charge Assets Subject to Mixed Charge Assets Subject to Floating Charge Assets not Subject to Charge Available to preferential creditors 0 Signature : Date \71-Q- Qoid Al - SUMMARY OF LIABILITIES Estimated to Realise £ £ Estimated total assets avatlable for preferential creditors 0 Liabilities Wages (5,382) Holiday Pay (4,541) (9,922) Estimated Surplus (Deficiency) as regards preferential creditors (9,922) Estimated total assets available for floating charge holders NIL Debts secured by floating charge 0 Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Banks/Institutions (7,754) Department of Employment (30,392) HM Revenue and Customs (7,476) Trade and Expense Creditors (39,469) Deficiency in Preferential Claims (b/d) (9,922) (95,014) Estimated Surplus (Deficiency) as regards non preferential creditors (95,014) (excluding any shortfall to floating charge holders) Share Capital Ordinary Shares (100) (100) Estimated Surplus (Deficiency) as regards members (95,114) Signature Date \1- 2 - Aeid Sloe -e&-L\ aqeq Cy ainjeusis £74 000 000 Ie CW Jaisoyouey) spjaysuiuuidg ‘oszenbs uewpiey ¢ * 100}, WI9 KedpyioAy poyun'y 3) 000 00 000‘0€ COZ CA Weysurig J100]4 YIg ‘Moy a10UI[OD Q| | JUaWAeseUR Jessy [eqQOID SAN LOL 6VS 000 €7 961 VASNVMS asiejuddsensA ‘ajeisg [euisnpuy uAMpaosAUA ‘ ‘CZ UA sdog doy 908 91g weysuruig 000 6£ 10C‘Or peoy Aa/svH Cg-¢g ‘orenbs I]eqQod ‘ s100}.4 Y1G-g ‘WRYSUIWIG Odu pun, sour insu] (Rune 3UL 00 0 C8 OLS dd8 Lao UYPAL sAqHeW, aqeIsg [eLsnpul eyeEsXD “¢ 71 Opasjedag 000 76 ESLL LL 1X8 0001 XOg O d ‘ajuan ssoutsng Yyipaed Id ye spAory UVe 000 LI EI OLA YIPseyD wang usand esnoy suouiwog epeory suoiuiuog Z 0/9 (QW) uremo ‘sauor 000 00 9Lz'F AV’ PLT TOOdUTAIT 30d susand ‘suonessdg Aouaajosul | LWA - SUlOIsND 7 anusAZy WH ZZt 864N NAL NOdN ATLLSVOMAN 000 00 00Z‘E NOLNAGONOT ‘AAIA AAVd NOLNAG ‘ZOTE da We SNH! swojsn> 7 anueaay WH 000 000 Dd9 [ON WVHDNILLON 190416 1UNO|) GP “OSNOH Spue|MaN Aduaalosu] NO-A X89 000 $8 £08‘ PIVS N9UeT] Spur} SsorD eq Poo. SpueH SsO‘D ‘PpAMAN Aj [09H] poyu’] Spoo [[2MOH [[23S2D 00 0 00 vOl'l CME 0140 JAITUVO 0006 XO Od * uoRdaS A19A099y pound Ajunoeg JyIpseD 000 LE 0ST TZ8 DINE Wey PlOJYsY “ZZ XO Od PY] SOrg Seyeag 00 0 02 gcs‘Z MUG OT MsYseoURT YLSUUIC “Yorgslwdg “aue’] SSO] Y9e1G e9goc 5 Ajyanoas udAla pley Ayansas | FyGap jo one Ayanaas 338g Aue jo sjivjag | Jo junowy (aposjsod yjIM) ssauppy JUBUTE]D 10 A0JIPIAd JO 9UIEN, uoissassod s,Aueduroa oy} ut Ayedoid taA0 9[21]JO UOTJUdJa1 BUI] S10)IPIld pue Sad1AJas JO spoosjo Ajddns ay} JO 9ouRApe ut pled s]UNOUe SUIUME]D SJaWOISND puR sJUsWIEI8E a][es jeUOITPUOD JO SuISea] [aWeYD ‘aseyound-osly sopuN suojpaso Aue Apquapt pue sONpPei |[e apnjout jsnut MOA ALON QGa.LUATT ALID-GHL-NI-GAHOIMANYS ~ SUOLIGAYUD ANVdINOO @