Form 420 Rule 4 34 - CVL The Insolvency Act 1986 Statement of Company's Affairs Pursuant to section 95/99 of the Insolvency Act 1986 For Ofticial Use To the Registrar of Companies Company Number 08562525 Name of Company Blue Dining Limited L/W Alan J Clark, Recovery House, 15-17 Roebuck Road, Hainault Business Park, Ilford, Essex, IG6 3TU the liquidator(z) of the above named company attach a statement of the company affairs as at 20 January 2015 Signed aan Date 20 January 2015 == “1 Carter Clark Recovery House Ref BDL3014/JJ 22/01/2015 COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow “Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Blue Dining Limited on the 20 January 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 PALL KOeTEK) Signed AG _ Dated 20:01 IS Blue Dining Limited Statement Of Affairs as at 20 January 2015 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 YON Date 2O Ol IS ~ Blue Dining Limited Statement Of Affairs as at 20 January 2015 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 72,491 81 HMRC - PAYE/NIC 1,035 84 HMRC - VAT 17,000 00 Mrs B Korten 10,000 00 Landlord 39,000 00 139,527 65 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (139,527 65) Estimated deficiency/surplus as regards creditors (139,527 65) Issued and called up capital Ordinary Shareholders 1.00 100 Estimated total deficiency/surplus as regards members (139,528 65) Signature EW Date 20:0{ IS, LOELO? 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