Rule 4 34-CVL Form 4 20 The Insolvency Act 1986 Statement of Company’s Affairs 5.95/99 Pursuant to Section 95/99 of the Insolvency Act 1986 To the Registrar of Companies Company Number 08556549 Name of Company PRIORLODGE LIMITED T/A TAO TAO JU David Rubin of David Rubin & Partners 26 - 28 Bedford Row London WC1R 4HE the Liquidator of the above named company hereby attaches a statement of the Company’s affairs as at 19 February 2015 Signed Date 14/2/Q015 Presenter’s name address and For official use Reference (if any) Liquidation Section Post Room David Rubin & Partners 26 - 28 Bedford Row Minne London WCIR 4HE DX 267 London/Chancery Lane TUESDAY Ref DAR/YIN/RCO/P392 24/02/2015 #41 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs IN THE MATTER OF THE INSOLVENCY ACT 1986 Name of Company Company Number PRIORLODGE LIMITED T/A TAO TAO JU 08556549 Statement as to the affairs of © Priorlodge Limited T/a Tao Tao Ju of 15 Lisle Street, London, WC2H 7BE Statement of Truth I believe that the facts stated in this statement of affairs and any continuation sheets are to the best of my knowledge a true statement of the affairs of the above named Company as at 19 February 2015, being a date not more than 14 days before the date of the resolution for winding- up Full Name Desmond Tang ly Signed om WN PRIORLODGE LIMITED ESTIMATED STATEMENT OF AFFAIRS AS AT 19 FEBRUARY 2015 Book Estimated Notes Value To Reatise £ £ ASSETS Nil UNSECURED CREDITORS - as per list A attached Trade and expense creditors 1 175,500 HM Revenue & Customs 80,709 Directors’ Loans 48,900 (305,109) DEFICIENCY AS REGARDS UNSECURED CREDITORS 05,109) DEFICIENCY AS REGARDS CREDITORS (305,109) SHARE CAPITAL Ordinary shares of £1 each fully paid 100 DEFICIENCY AS REGARDS CONTRIBUTORIES (305,209) NOTES 1, Trade and expense creditors The claims of trade and expense creditors are based upon the latest mformation available within the Company’s books and records Any variances between the Company’s records and the amounts due as per the creditor’s own records are subject to agreement The amounts disclosed should not be taken as exact or binding upon creditors 2 The above figures do not take mto account the costs, disbursements and expenses of the liquidation Signature LY Page 1 Date Ws ws{ aameusis 00 601°S0E 00.006 00 006'8r DHZ Ld Iwey ‘Aojworg ‘peoy swoymeyy 7 nv] inqiyz OORENTTAT 0060208 0060259 AVI Sz'T ‘oodioar’] aang sours ‘asnoyy ueIBay ‘00],4 WS (LWA) swoysng 2 snuaAaY WH 00 000°S1 ZZ 86AN “OHSEOMON Weg MorA LOJA ‘asnoy] WeYsUITIIYD ‘ZOlpda (SIN/AAVd) suojsng 2 anuaAcy WH UMO1) 00 00S‘SLI 00 00019 Ad6 8VC “UNI “281 XOg Od ‘sarey ssouisng Jounog Aig Ja1suIUNsaA, 00 000°0T1 SPURIS] A dl “OLLIDA BIOuOL ‘umoL peoy ‘189 xog Od ‘sduipjing uojajayg - 7 UAI1g OP Partwry syuousaauj 107] 1eg 00 00S‘b ZSL 61d “e1sa9107] peg aA0iy ‘Aeay uBwUag ‘opiskauuidg SEQ ystUg 7 SiO} par_yosuodxg pus spel INNOWVY Ssayqqv qINVN SYO.LIGGUD GAUNOASNN - V S107 AUVN Ea oF LV SV SYTVddvV AO INAWALVIS GaLVWILSa QGaLIATT AGO THOdd