Form 4 20 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 08551228 Name of Company Brownes Partnership Limited +/We Situl Dewy! Raithatha, 38 De Montfort Street, Leicester, LE1 7GS Deviesh Ramesh Raikundatia, 38 De Montfort Street, Leicester, LE1 7GS the hquidator(s) of the above named company attach a statement of the company affairs as at 23 February 2015 Signed Date 06 March 2015 v Springfields Business Recovery & Insolvency Limited 38 De Montfort Street For Official Use Letcester (Insolvency Section Post Room LE17GS 4 Ref BR1559/SDR/DRR/LL me7 iil = *A430CHE W* 434 Glasgow - A09 42/03/2015 Software Supplied by Turnkey Computer Technology Limited COMPANIES HOUSE Rule 434-CVL Form 4 19 Statement of Affairs Statement as to affairs of Brownes Partnership Limited on the 23 February 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 Pempecl So CHAS | Signed CR Qv. ne SSS Dated Obi Wlaeemn ante Brownes Partnership Limited Statement Of Affairs as at 23 February 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge Uncharged assets: Cash tn Hand 150 00 150 00 Estimated total assets available for preferential creditors 150 00 Signature Date — obs Ved 2anF Brownes Partnership Limited Statement Of Affairs as at 23 February 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 150 00 Liabilities Preferential Creditors - Employee Claims 1,322 78 1,322 78 Estimated deficiency/surplus as regards preferential creditors (1,172 78) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (1,172 78) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (1,172 78) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (1,172 78) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (1,172 78) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 53,500 00 Employee Claims 481 00 Director's Loan Account 5,888 60 HSBC Bank Plc 2,800 00 HM Revenue & Customs 2,144 37 64,813 97 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (65,986 75) Estimated deficiency/surplus as regards creditors (65,986 75) Issued and called up capital 100 Ordinary £1 Shares 100 00 100 00 Estimated total deficiency/surplus as regards members (66,086 75) sere woe Date_ Tesch OBI 2015 Springfields Business Recovery & Insolvency Limited Brownes Partnership Limited B - Company Creditors Key Name Address £ CB00 Birmingham City Council Business Rates, Council House, Birmingham, B1 1BB 11,000 00 CE00 Eon Energy PO Box 2010, Nottingham, NG1 9GQ 2,500 00 CEO1 Employee Claims 1,803 78 CHOI Hammerson Ple 10 Grosvenor Street, London, WIK 4BJ 40,000 00 CH02 HSBC Bank Plc 9 Penn Road, Beaconsfield, Buckinghamshire, HP9 2PT 2,800 00 C100 HM Revenue & Customs - PAYE Insolvency & Securities, 3rd Floor Euston Tower, 286 Euston Road, London, NW1 3UQ 2,144 37 CS00 Pradeep Suchak c/o 60 Hinckley Road, Leicester, LE3 ORB 5,888 60 7 Entries Totalling 66,136.75 * Signature PRAY whshs Page | of 1 IPS SQL Ver 2014 10 06 March 2015 09 11 Springfields Business Recovery & Insolvency Limited Brownes Partnership Limited C - Shareholders Key Name Address Pref Ord Other Total HMO0O Mrs Nirupa Mayithia 11 Welbury Road, Hamilton, Leicester, LES 1JQ 0 50 0 50 HS00 Mr Pradeep Suchak c/o 60 Hinckley Road, Leicester, LE3 ORB 0 50 0 50 2 Entries Totalling 100 Signature Page | of | IPS SQL Ver 2010 06 March 2015 09 12