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 08939212 Name of Company Storm Patrol Limited t/a Kaos |/ We Ninos Koumettou, 1 Kings Avenue, Winchmore Hill, London N21 3NA the liquidator(s) of the above named company attach a statement of the company affairs as at 14 May 2015 Signed Eat Date 11 May 2015 V AlexanderLawsonJacobs ; 4 Kings Avenue For Official Use Ref ST31510/NK/AG/KM/LI 45/05/2015 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Storm Patrol Limited t/a Kaos on the 11 May 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 £\ Gero Ccoec, ADES Signed ZZ ce vena / Dated / 4 0s fic Storm Patrol Limited t/a Kaos Statement Of Affairs as at 11 May 2015 A - Summary of Assets Estimated to Asseis Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge: Uncharged assets Stock 1,000 00 1,000 00 Goodwilt & Name "Kaos" 5,000 00 5,000 00 Cash at Bank 19 62 19 62 Estimated total assets available for preferential creditors 6,019 62 Signature VW gpa Date_ / ths F 7 Js Storm Patrol Limited t/a Kaos Statement Of Affairs as at 11 May 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 6,019 62 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 6,019 62 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 6,019 62 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 6,019 62 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 6,019 62 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 6,019 62 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 2,310 00 Directors Loan 7,500 00 HMRC - PAYENVAT 17,621 00 Landlord 12,500 00 39,931 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (33,911 38) Estimated deficiency/surplus as regards creditors (33,911 38) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total! deficiency/surplus as regards members (34,011 38) Signature _// sug : Date // [sc Or Eb SEOZ ABW Lt 240 EL0Z 48A 10S Sd} 130 | aBeg L449 aunjeuBig 00 Le6‘6e Buyyyejoy sauyuy g 00 00S'2 SX9 ANA ‘UNYysayd ‘peoy use!D peolg OL sapeibioag sojabuy sw 0094 00 1Z9'Lt ZZ) SBIN ‘BUA, Udy apseomaN ‘vojUaqGu07 ‘Mai, Weg UO}UEg (LYAVSAWd) (NHO1) - OYWH 0019 00 00s'Z1 dN6 89S ‘SHAH ‘ucishoy ‘peoy yoopieg ‘asno}] aiqeis sewer Bury pso|pue) - sapeibioag diytyd JIN 0099 000 FLVOHLNOS ‘60eve Xd pig aseyg - srudAp jo yueg 008d 00 oLe'z YNE LZN ‘UOPUCT ‘IIH asoluyouyy ‘anuanyy sBuly 5 yOV oovd 3 ssaippy oweN fay si0jipeig Auedwos - q SOeY EA POPU] [Oe WIO}S SQOOEPUOSMETOPURXa]Y $T31510 - Storm Patrol Limited t/a Kaos Statement Of Affairs Notes Note 1 A breakdown of the HM Revenue & Customs arrears are set out below - PAYE £6,091 Jan - March 2015 PAYE £2,000 estimated for April 2015 VAT £9,530 TOTAL £17,621 Page 1 of 1