Form 4.20 * Rute 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 08534932 Name of Company The Suspended Coffee Company Limited ta The Suspended Coffee Co |/We ° Anthony John Sargeant, 23-24 Westminster Buildings, Theatre Square, Nottingham, NG1 6LG the liquidator(s) of the above named company attach a statement of the company affairs as at 30 April 2014 Signed Date 30 April 2014 + Bridgewood Finandla Solutions Ltd 23-24 Westminster Buildings For Official Use Theatre Square Ig SADUAP Anica WH Rast Room Nottingham NG1 6LG Ref THESO2C/AJS/TWICL a fa) or Software Supplied by Turnkey Computer Technology Limited Glasgow a *A370MGEG* A04 02/08/2014 #242 mae an ere UALIOCL Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of The Suspended Coffee Company Limited va The Suspended Coffee Co on the 30 April 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 Loan D Loillkuseu Signed vad > h\ eee Dated 30-44-2014 The Suspended Coffee Company Limited t/a The Suspended Coffee Co Statement Of Affairs as at 30 April 2014 ‘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 Signature 2D Noun Date BSO-YU-Zell The Suspended Coffee Company Limited t/a The Suspended Coffee Co Statement Of Affairs as at 30 April 2014 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 195,000 00 Directors - Doug Wilkinson 400 00 195,400 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (195,400 00) Estimated deficiency/surplus as regards creditors (195,400 00) Issued and called up capital Ordinary Shareholders 2 00 200 Estimated total deficiency/surplus as regards members (195,402 00) Signature padiahs——— Date BO-U- Zoly Op tL pLoz Udy Ez 240 €102 J8A 10S Sd Zo | aBeg TTY ainyeublg 00 000'6 Q1S PLOY ‘Aingmen eas exeW HOUNDD SUIYSHJ9G ISOAA, LOMO 00 000° HNZ LW ‘vo Guluen, ‘Jeas joyewaying ‘asnoH UMO| MBN pounos uojBuuen, OOMOD 00 000'9 Jd9 ZI ‘xesSsy HIOLINYL SABID ‘PEOY MAN ‘SANYO AID, jiounog yoOUNYL L0.LO 00 000°S 19 910 ‘auA7-sepun-LoYsy ‘peoy uo}BuIIIaAA |ounod apisawe | 00LD 00 000'Z! 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