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Rule 2.29                                                                                                            Form 2.16B




                                                                                                        .16B
             4



                     The Insolvency Act 1986


                      Notice of statement of affairs

                     Name of Company                                             Company number

                     Pat Perkins Limited                                         02881839


                     In the                                                      Court case number
                     High Court                                                  2766 of 2013
                                                          (full name of court)



(a) Insert full      We (a)
name(s) and          Ninos Koumettou
address(es) of       AlexanderLawsonJacobs
administrator(s)     1 Kings Avenue
                     Winchmore Hill
                     London N21 3NA




                     attach a copy of -

“Delete as            *the statement(s) of affairs,
applicable           “the
                     statement(s}       of concurrence,


                     in respect of the administration of the above company




                     Signed                                 \
                                               Administratér~

                     Dated                     24 June 2013




Contact Details:

You do not have to give any contact            Ninos Koumettou
information in the box opposite but if         AlexanderLawsonJacobs
you do, it will help Companies House to        1 Kings Avenue
contact you if there is a query on the         Winchmore Hil
form                                           London N21 3NA
The contact information that you give
wil be visible to searchers of the




(! m n
public record                                                                                        020 8370 7250
                                               DX Number DX 36953 Winchmore Hill                     DX Exchange

                                               When you have completed and signed this form, please send it to the
                                               Registrar of Companies at -
                                               Companies        House, Crown Way, Cardiff CF14 3UZ      DX 33050 Cardiff


                      26/06/2013          #
                   COMPANIES HOUSE
Rule 2 29                                                                                                           Form 2 14B


            STATEMENT OF AFFAIRS
              Name of Company                                                               | Company Number

              Pat Perkins Limited                                                      i        02881839
                                                                                       i    t




              {n the                                                                   ‘1       Court case number

              High Court                                                               ; | 2766/2013

            Statement as to the affairs of

            Pat Perkins Limited
            1 King's Avenue

            Winchmore Hill
            London

            N21 3NA



            on the 25 April 2013, the date that the company entered administration


            Statement of Truth

            | believe the facts stated in this statement of affairs are a full, true and complete statement of the affairs of
            the above named company as at 25 Apnl 2013 the date that the company entered administration


            Full Name                   YUMA          fice ut


            Signed                        (kus


            Dated
Pat Perkins Limited
Statement Of Affairs as at 25 April 2013

A - Summary of Assets
                                                                                       Estimated to
Assets                                                        Book Value                  Realise
                                                                   £                          £

Assets subject to fixed charge:
Factored Book Debts                                                                     NIL
Royal Bank of Scotland Inv Finance                                               wow NIL
                                                                                        NIL                  NIL
National Westminster Bank Pic                                                        __ NIL
                                                                                        NIL                  NIL

Assets subject to floating charge:
Stock                                                           12,821 46                             12,821 46
Book Debts - Invoiced BHS                                        4,926 33                              4,926 33
Contingent Claims                                              162,150 23                                    NIL
Cash at Bank - Nat West Bank Plc                                  1,719 88                             1,719 88
Cash held by Administrator                                       7,000 00                              7,000 00

Uncharged assets.

Estimated total assets avallable for preferential creditors                  _                        26,467 67

                            ia
Signature              lon                          Date
                      oot
 Pat Perkins Limited
 Statement Of Affairs as at 25 April 2013

A1 - Summary of Liabilities
                                                                                                              Estimated to
                                                                                                                   Realise
                                                                                                                          £

Estimated total assets avallable for preferential creditors (Carried from Page A)                                 26,467 67

Liabilities
     Preferential Creditors -
            Employee - Arrears/Hol Pay                                                              800 00
                                                                                                    ee               800 00
Estimated deficiency/surplus as regards preferential creditors                                                    25,667 67

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                     NIL
                                                                                                                  25,667 67

Estimated prescnbed part of net property where applicable (to carry forward)                        NIL
Estimated total assets available for floating charge holders                                          25,667 67

Debts secured by floating charges post 15 September 2003
                                                                                          _.                         ___NIL
Estimated deficiency/surplus of assets after floating charges                                                     25,667 67

Estimated prescribed part of net property where applicable (brought down)            ce        ee      eee       ______NIE
Total assets available to unsecured creditors                                                                     25,667 67

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                          153,609 76
        Employees Red'y PIL                                                                61,855 91
        HM Revenue & Customs - PAYE/NIC                                                    14,729 58
                                                                                                                230,195 25
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                           (204,527 58)

Estimated deficiency/surplus as regards creditors                               ~~         .                   (204,527 58)

Issued and called up capital
        Ordinary Shareholders                                                             50,000 00
                                                                                ee                           ___ 20,00009
Estimated total deficiency/surplus as regards members                                                         (254,527 §8)




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