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Rule 4.34 -CVL          The Insolvency Act 1986                                                              Form 4.20




                                                                                  S.95/99
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
Dnnks Box Limited                                                                        [ 08194597                  |

I,

Mark Bowen
MB Insolvency
Hillcairme House
St Andrews Road
Droitwich
WR9 8DJ

the liquidator(s) of the above-named company attach a statement of the company’s affairs as at

18 March 2015

     Signed
     Mark Bowen                 ¢
                                     —_—_——




Dated 18 March 2015
MB Insolvency
Hillcairnie House
St Andrews Road
Droitwich
WR9 8DJ
                                                                                For Official Use
                                                                      Insolvency Sect            Post Room




                                                                   { NAO
.

    Rule 4 34-CVL                                                                           Form 419

                    Statement of Affairs

                    Statement as to affairs of

                    Drinks Box Limited

                    on the 18 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             Bal Oy          Koonec

                    Signed                   fR~

                    Dated                    \%   losis
Drinks Box Limited
Statement Of Affairs as at 18 March 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Cash in Hand                                                      5,215 72                  §,215 72

Estimated total assets available for preferential creditors                                 §,215 72



Signature    por            :                       Date      \% 03 lis
Drinks Box Limited
Statement Of Affairs as at 18 March 2015

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         §,215 72

Liabitities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            §,215 72

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          5,215 72

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              5,215 72

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                             §,215 72

Estimated prescribed part of net property where applicable (brought down)                                      NiL
Total assets available to unsecured creditors                                                             5,215 72

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                          2,078 71
        Barclays Bank Pic                                                                 2,800 00
        HM Revenue & Customs                                                             27,215 50
                                                                                                         32,094 21
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                   (26,878 49)

Estimated deficiency/surplus as regards creditors                                                      (26,878 49)

issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                            100 00
Estimated total deficiency/surplus as regards members                                                  (26,978 49)




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