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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

                                                                                                          02609624


                            Name of Company


                             Pat Lewis Limited


                            11 ye
                           Jamie Playford, 2 - 4 Queen Street, Norwich, Norfolk, NR2 4SQ




                           the liquidator of the above named company attach a statement of the company affairs
                           as at 04 March 2015




                           Signed                                             Date                04 March 2015
                                        we



                           oa “er     ne rows t imited                               For Official Use
                           Norwich                                   Insolvency Section       |           Post Room
                           Norfolk




                                                                                          VALI
                           NR2 4SQ


                           Ref       Po026/JP/GJ/El                                       a
Software Supplied by Tumkey Computer Technology Limited   Glasgow                         z         A09        eos            #150

                                                                                                            COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 419

                Statement of Affairs

                Statement as to affairs of

                Pat Lewis Limited

                on the 4 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              Pra can sAnihas Lami


                Signed                  \e   im   '    _\


                Dated                     aa 3 | iy
Pat Lewis Limited
Statement Of Affairs as at 4 March 2015

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

Assets subject to fixed charge
Motor Vehicles                                                                      Uncertain
PSA Wholesale Limited                                                               Uncertain
                                                                                          NIL                 NIL

Assets subject to floating charge

Uncharged assets
Cash at Bank                                                         46,272 69                          46,272 69
Cash Held on Premises                                                   235 00                             235 00
Petty Cash                                                                  23 37                           23 37
Business Rates Refund                                                                                   Uncertain

Estimated total assets available for preferential creditors                                             46,531 06




Signature       \           +t                      Date      aa 3     LT
Pat Lewis Limited
Statement Of Affairs as at 4 March 2015

A1 - Summary of Liabtlities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                       £

Estimated total assets available for preferential creditors (Carried from Page A)                           46,531 06

Liabilities
     Preferential Creditors -
          Employee Arrears & Holiday Pay                                                   9,763 79
                                                                                                              9,763 79
Estimated deficiency/surplus as regards preferential creditors                                              36,767 27

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
        PSA Wholesale Limited                                                              Uncertain
        Bank of Scotland                                                                 138,310 28
                                                                                                           138,310 28
                                                                                                         (101,543 01)

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                             (101,543 01)

Debts secured by floating charges post 15 September 2003
                                                                                                                     NIL
Estimated deficiency/surplus of assets after floating charges                                            (101,543 01)

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                            (101,543 01)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        HM Revenue & Customs - VAT                                                        10,000   00
        Directors                                                                         20,000   00
        Employees unsecured                                                               84,168   88
        Inter-Company Loans                                                               10,000   00
        Banks/Finance Companies                                                          138,310 28
        Trade Creditors                                                                   70,829 80
                                                                                                           333,308 96
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                     (434,851 97)

Estimated deficiency/surplus as regards creditors                                                        (434,851    97)

Issued and called up capital
        Ordinary Shareholders                                                             30,000 00
                                                                                                            30,000 00
Estimated total deficiency/surplus as regards members                                                     (464,851   97)




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