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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

                                                                                                               08698516


                            Name of Company


                              Elegant Vapour Limited


                            1/We

                            Simon Renshaw ACA MIPA MABRP,            Langley House, Park Road, London, N2 8EY




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 15 January 2015




                            Signed         A                                        Date               15 January 2015
                                          [ /
                            Accura Accountants Business Recovery        [Turnaround Ltd                .
                            Langley House                                                  For Official Use
                            Park Road                                     Insolv      action       |          Post Room
                            London
                            N2 8EY


                            Ref      E0654/SR/MG/JL/TD/MA/NS/SC
                                                                                                       “Q3ZEBOKg:
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                                    19/01/2015
                                                                                                COMPANIES HOUSE           #140
Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Elegant Vapour Limited

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




                Statement of truth


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


                Full    Name          fHtci          ANTHERYA                 wWAcCoty


                Signed                   La


                Dated                     (S-/1-tS5
Elegant Vapour Limited
Statement Of Affairs as at 15 January 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Leasehold Premises                                               18,500 00                       NIL
Stock                                                              200 00                    200 00
Contribution from Shareholder                                     2,000 00                  2,000 00
Rent Deposit                                                      3,750 00                       NIL
Cash in Hand                                                      2,000 00                  2,000 00

Estimated total assets available for preferential creditors                                 4,200 00




Signature      la—                                  Date      i¢s-i-s
Elegant Vapour 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)                         4,200 00

Liabilities
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                            4,200 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          4,200 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              4,200 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                             4,200 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             4,200 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        16,079 64
        Directors/Shareholders                                                           70,000 00
        HM Revenue & Customs (PAYE)                                                            100
        HM Revenue & Customs (VAT)                                                          265 00
        HM Revenue & Customs (Corporation Tax)                                                 100
                                                                                                         86,346 64
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (82,146 64)

Estimated deficiency/surplus as regards creditors                                                      (82,146 64)

Issued and called up capttal
        Ordinary Shares                                                                     100 00
                                                                                                            100 00
Estimated total deficiency/surplus as regards members                                                  (82,246 64)




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