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 09120336 Name of Company Go Bananas Burntwood Limited [/We Dean Nelson, St Helens House, King Street, Derby, DE1 3EE Nick Lee, 158 Edmund Street, Birmingham, B3 2HB the liquidator(s) of the above named company attach a statement of the company affairs as at 31 March 2015 Signed Ve . Date 31 March 2015 vw Pomme | Smith Cooper Limited J || St Helens House King Street I For Official Use ~ Ref XXGO01/DAN/DT/DT/KAW/KAW/ 20/05/2015 #214 Software Supplied by Tumkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Go Bananas Burntwood Limited on the 31 March 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 TimoTHY Keim HAL Signed T- all Dated Bi .o3 20°85 Go Bananas Burntwood Limited Statement Of Affairs as at 31 March 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ g Assets subject to fixed charge Assets subject to floating charge Uncharged assets. Cash held by third party 4,400 00 4,400 00 Estimated total assets available for preferential creditors 4,400 00 Signature TMA Date 31.03.2015 Go Bananas Burntwood Limited Statement Of Affairs as at 31 March 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 4,400 00 Liabilities Preferential Creditors - Employees - Arrears of Wages and Holiday 8,000 00 8,000 00 Estimated deficiency/surplus as regards preferential creditors (3,600 00) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (3,600 00) Estimated prescribed part of net property where applicable (to carry forward) — _ _ NIL Estimated total assets available for floating charge holders (3,600 00) Debts secured by floating charges post 15 September 2003 NiL Estimated deficiency/surplus of assets after floating charges (3,600 00) Estimated prescribed part of net property where applicable (brought down) NIL Tota! assets available to unsecured creditors (3,600 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 32,735 00 Employees - Redundancy and Notice Pay 8,000 00 Director's Loan Account 10,000 00 HM Revenue & Customs 3,932 00 Deposit Creditors 4,500 00 _ 59,167 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (62,767 00) Estimated deficiency/surplus as regards creditors _ (62,767 00) Issued and called up capital Ordinary Shareholders 10,000 00 10,000 00 Estimated total deficiency/surplus as regards members eral 22,767 00) Signature TT, ee Date 3! 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