Form 4.20 Rule 4 34 - CVL 395/99 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 Compantes Company Number 08817747 Name of Company Lemongrass Haywards Heath Ltd 1/We Simon Renshaw ACA MIPA MABRP, Langley House, Park Road, London, N2 8EY the liquidator(s) of the above named company attach a statement of the company affairs as at 09 February 2015 Signed Date 09 February 2015 nema Accur Accountants Business Recovery [urng und Ltd _ Langley House Park Road London SATURDAY N2 8EY 14/02/2015 #262 Ref LO698/SR/NM/MP/AG/AIYGL/T COMPANIES HOUSE Software Supplied by Turkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Lemongrass Haywards Heath Ltd on the 9 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 A®y Baek KHAN Signed Wi Cee Dated G\ INS. Lemongrass Haywards Heath Ltd _ Statement Of Affairs as at 9 February 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge: Uncharged assets: Net Procceds of sale 5,000 00 5,000 00 Estimated total assets available for preferential creditors 5,000 00 Signature Meg |. . Date Z| 2 IS” Lemongrass Haywards Heath Ltd Statement Of Affairs as at 9 February 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 5,000 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 5,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 5,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 5,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 5,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 5,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 20,376 59 Directors 60,000 00 Banks/Institutions 545 78 HM Revenue & Customs (PAYE) 500 00 HM Revenue & Customs (VAT) 12,000 00 93,422 37 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (88,422 37) Estimated deficiency/surplus as regards creditors (88,422 37) Issued and called up capital Ordinary Shares 100 00 100 00 Estimated total deficiency/surplus as regards members (88,522 37) Signature \ne Date 4 6 pl St0z Auenuqay 90 OL PLOZ 498A TOS Sdl yo | aBeg am { “VY asmeubig ew Lezzp‘es GHuryeyo. saijuq pp 00 os9'e S]Ue} ‘UNOWSLOd ‘PeOY MEN eur] asuuNs 00so 00 0s6'z YML PLN ‘SuIuuoM ‘peoy YOOJQULON eg sseuIsng YOOJqYLON / UN PY] UOZLOH [eJUSUE 0009 00 000'09 GH6 Z0d ‘s}UueHY ‘ujnows}og ‘peoy usjepbew | ueuy @ Vv JIN 004d 00 98¢ AOE SEND ‘UoIpog ‘AEM JOWI|OOAA GZ SJBUIBJUOD UO 01D 3aSpr ZbNd 00 00S ‘xessns SOM ‘BuyoM ‘peoy uo}Buiweg ‘asnoH ebpug uoy6ulng ‘QIUO JUBWBDOJUZ (AAVd) SWUOISNYD Y SNUsAeY WH 00ID 00 000‘'Z1 avi $21 Joodsaary ‘JeoNS sower ‘asnoH ueibeay ‘100(4 us yun Aouanjosu| (LWA) SWOJSND BY SNUBAZY WH O0OHD 82 SPS ggz 28571 ‘@NYSJOJSIOIO 7] ‘Burjueg ssouisng ‘youeg YynowWwsyod Jd yueg shejoleg pogo 22 6bZ'y Cdl 86S ‘weyayjoy ‘27Z XOg Od (91j99/9) se ysnig €0g9 Lb Sev'e Od} 86S ‘weyayjoy ‘27Z XO Od (jueyunodoy sed) seg yshug 209d 02 622'r Nd 7 LN ‘6uiyyosy ‘ayeysy Bulpes, YOOQULON ‘qd Wun saiddng Buuayed jebueg Logo $6 9E'% YML LeNd ‘@pejsyod ‘YON peoy ulseg ‘Z} JU) PY ajesajoun swepy oovo 3 ssouppy owen Kay s$10}1paig Aueduiog - g P37 WeeH SpuemAeH sseiBuowe] OS PL SLOZ Aueruga 90 0402 8A 10S Sdl Jo | a6eqg oO aunjeuBig 001 Buyyjeyoy seyjuz } OoL 0 00L 0 SH6 ZOd ‘WINOWSs}0g ‘peoy uajepbey) | ueyw¥aVJN OOVH JeI0L JONIO PIO $01 ssalppy awen hoy Siapjoyaseys - Dd PI] yeeH spuemAey ssesBbuowey