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 Rule 4 34                                                                                                    Form 4.20




                                                                                    5.95/99
                      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
                                                                                                       08008965

                                Name of Company
(a) insert full name of         Plaha Catering and Events Limited
 company




{b) Insert full name and        We
 addresses
                                Andrew Andronikou                           Michael Kiely
                                UHY Hacker Young LLP                        UHY Hacker Young LLP
                                Quadrant House                              Quadrant House
                                4 Thomas More Square                        4 Thomas More Square
                                London                                      London
                                E1W 1YWw                                    E1W 1Yw

{c) Insert date                             uidators of the above-named Company attaches a statement of the
                                            affairs as at 11 March 2013




                                Signed          (Ow         \                Date    _11 March 2013
                                                             y
                                                                                       For Official Use
Presenter’s name,               UHY Hacker Young LLP                     Liquidation Section           Post Room
address and reference
(if any)                        Quadrant House
                                4 Thomas More Square
                                London
                                E1W 1YWw




                                                                                                 MN
                                                                                                14/03/2013
                                                                                            COMPANIES HOUSE
                                                                                                                    #3: 26
Rule 4 34-CVL                                                                         Form 4 19


                  Statement of Affairs


                  Statement as to affairs of        Plaha Catering and Events Limited


                  on the 11 March 2013 being a date not more than 14 days before the date of the
                  resolution for winding up




                         Statement of truth


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

                         FullName         ‘fro         Sarge           Pegi
                         Signed               BY(oh

                         Signed

                         Dated                  nfor    rors




Signature.   ep    h                                             Date___il   loslis
             OS   ———
Plaha Catering and Events Limited

A—- Summary     of Assets

Assets                                                        Book Value                Estimated to Realise

Assets subject to fixed charge:




Assets
 Cash at Bank                                                           9,614                                  9,614


Estimated total assets available for preferential creditors                                                    9,614




Signature       Es   Plabs                                       bate       _{ los|is
    A1 -— Summary of liabilities


                                                                                                  Estimated to Realise


    Estimated total assets available for preferential creditors
    (carried from page A)                                                                                                9,614
    Preferential creditors
                                                                                                          0
    Total Preferential Claim                                                                                                  0
    Estimated deficiency / surplus as regards preferential creditors                                                     9,614



    Estimated total assets available for floating charge holders                                                         9,614

    Debts secured by floating charges
                                                                                                          0
                                                                                                                              0
    Estimated deficiency/surplus of assets after floating charges                                                        9,614

                                                                                                                         9,614
    Tota! assets available to unsecured creditors
    Unsecured non-preferential claims (excluding any shortfall to floating charge holders)


    Trade Creditor                                                                                 179,083
    H M Revenue & Customs - VAT                                                                    101,189
    HM    Revenue & Customs - PAYE                                                                   5,251
    Redundancy - estimated                                                                          46,000
                                                                                                                   (331,523)


    Estimated surplus / deficiency as regards non-preferential creditors     £                                     (321,909)
    Issued and called up capital
         Ordinary
                                                                                                             ,
                                                                                                                            (1)


    Estimated total deficiency / surplus as regards members                                                       (321,910)




    Signature.       Esp                                                     Date      wos   [3


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