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                                                                                                                    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

                                                                                                            08429492


                            Name     of Company   ~   .     ~~       nena                         ee             aS



                              Disposable Express Limited


                            |/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 15 January 2015




                            Signed           Hutt                                       Date        15 January 2015
                                                           VY

                            AlexanderLawsonJacobs
                            1 Kings Avenue                                                  For Official Use
                                                                         Insap@t>         Cont ot
                            Winchmore Hill




                                                                                         WANA
                            London N21 3NA
                                                                             SATURDAY




                            Ref      D!31456/NK/AG/SK/LI
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                  17/01/2015         #210
                                                                                                COMPANIES HOI ICE
   Rule 4 34-CVL                                                                             Form 4 19

                   Statement of Affairs

                   Statement as to affairs of

                   Disposable Express Limited

                   on the 15 January 2015 the date of the resolution for winding up



                   Statement of truth



                    | believe that the facts stated in this Statement of Affairs are true


mein ls            _FullName 712 2-2 -- SPJERoS:                ANGELIC.               __-


                   Signed                     Ss       —t—


                    Dated                       isfilis
Disposable Express Limited
Statement Of Affairs as at 15 January 2015

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

Assets subject to fixed charge:
Rent Deposit                                                         23,000 00     Uncertain
LTGP Ltd Partnership - Landlord                                                          NIL
                                                                                         NIL                 NIL

Assets subject to floating charge:

Uncharged assets:
Plant & Machinery                                                     3,500 00                          2,400 00
Furniture & Equipment                                                   200 00                            100 00
Stock                                                         13,000 00                                 §,000 00
Book Debts                             7     ;                 (6,896 38                                5,000 00
Goodwil/Name/IP--             — -    net   eteetiieetatenecee        =           mote          —       Uncértan—=   |
Cash at Bank                                                          3,795 19                          3,795 19
Cash Held By Liquidator                                                 179 70                            179 70

Estimated total assets available for preferential creditors                                            16,474 89



                          Z
Signature   ye            Cc                        Date      isfy        is
Disposable Express Limited
Statement Of Affairs as at 15 January 2015

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         16,474 89

Liabilities
    Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            16,474 89

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          16,474 89

Estimated prescribed part of net property where applicable (to carry forward)” -              Too          ~ 7 NIL
Estimated total assets available for floating charge holders                                              16,474 89

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             16,474 89

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             16,474 89

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                        14,699 50
         Angelis Family - Loan                                                           155,580 00
         Andros & Argiroulla Petrou - Loan                                               60,000 00
         HM Revenue & Customs - PAYE/NIC                                                  1,000 00
         HM Revenue & Customs - VAT                                                       1,136 00
                                                                                                         232,415 50
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (215,940 61)

Estimated deficiency/surplusas regards creditors                              7                        (215,94061)

Issued and called up capital
        Ordinary Shareholders.                                                               100 00
                                                                                                             100 00
Estimated total deficiency/surplus as regards members                                                  (216,040 61)




Signature     og      et                              Date   isl      |   1
   ‘                              DI31456 - Disposable Express Limited

Statement Of Affairs Notes

Note 1

The rent deposit relates to the trading premises, which were vacated on 22/12/2014

Note 2

All assets of the company have been valued by professional agents   The directors of the company have
expressed interest in purchasing these assets

Note 3

There are payments due to the company from debtors, totalling the sum of £6,896 38 and itis considered
unlikely that these debts will be recovered in full

Note 4

This sum was received from a debtor of the company and !s currently being held by the Liquidator




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