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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

                                                                                                    08023352


                           Name of Company


                             FRIENDS (STANMORE) LIMITED T/A FRIENDS


                           |/We

                           Lane Bednash, 37 Sun Street, London, EC2M    2PL




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 27 April 2015




                           Signed                 du                           Date          27 April 2015




                           =f
                           CMB Partners UK Limited
                           37 Sun Street
                                                                                  THURSDAY




                                                                                                     04/06/2015      #317
                           Ref      F0035/LB/AB/RS/DMC
                                                                                                 COMPANIES HOUSE
Software Supplied by Tumkey Computer Technology Limited   Glasgow
* Rule 4 34-CVL                                                                           Form 4 19

                  Statement of Affairs

                  Statement as to affairs of

                  FRIENDS (STANMORE)           LIMITED T/A FRIENDS

                  on the 27 April 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                    LAU              S4NbC


                  Signed                    Sk.


                  Dated                    Da           Ue      NVC
w
    FRIENDS (STANMORE) LIMITED T/A FRIENDS
    Statement Of Affairs as at 27 April 2015

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

    Assets subject to fixed charge

    Assets subject to floating charge

    Uncharged assets:
    Lease Improvements                                               60,210 00                    Uncertain

    Estimated total assets available for preferential creditors                                         NIL



    Signature     Nak                                   Date 277    - be   + JSS
          x

ws
     FRIENDS (STANMORE) LIMITED T/A FRIENDS
     Statement Of Affairs as at 27 April 2015

     At - Summary of Liabilities
                                                                                                            Estimated to
                                                                                                                 Realise
                                                                                                                        £

     Estimated total assets available for preferential creditors (Carried from Page A)                                 NIL

     Liabilities
          Preferential Creditors -
               RPS - Holiday Pay                                                               1,461 00
                                                                                                                  1,461 00
     Estimated deficiency/surplus as regards preferential creditors                                             (1,461 00)

     Debts secured by floating charge pre 15 September 2003
     Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                       Nik
                                                                                                                (1,461 00)

     Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
     Estimated total assets available for floating charge holders                                               (1,461 00)

     Debts secured by floating charges post 15 September 2003
                                                                                                                       NiL
     Estimated deficiency/surptus of assets after floating charges                                              (1,461 00)

     Estimated prescribed part of net property where applicable (brought down)                                         NIL
     Total assets available to unsecured creditors                                                              (1,461 00)

     Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
             Trade & Expense Creditors                                                        21,137   00
             RPS - Redundancy/Notice Pay                                                      21,491   00
             Director's Loan - Larry Sands                                                    75,000   00
             Barclays Bank - Overdraft                                                        25,000   00
              HM Revenue & Customs - VAT                                                      14,833 00
              HM Revenue & Customs - PAYE                                                     12,000 00
                                                                                                               169,461 00
     Estimated deficiency/surplus as regards non-preferential creditors
     (excluding any shortfall in respect of F.C’s post 14 September 2003)                                     (170,922 00)

     Estimated deficiency/surplus as regards creditors                                                        (170,922 00)

     tssued and called up capital
             Ordinary Shareholders                                                                 200
                                                                                                                      200
     Estimated total! deficiency/surplus as regards members                                                   (170,924 00)




     Signature      \     a0                               Date 2]      Ut-      IS
  CMB Partners UK Limited
  FRIENDS (STANMORE) LIMITED T/A FRIENDS
  C - Shareholders
  Key           Name                Address                                                   Pref   Ord       Other          Total
  HSOO     = -Mr Larry Sands        12 Florida Close, Bushey Heath, Hertfordshire, WD23 1ET      0         1       0               1
  Hso1          Mrs Roberta Sands   12 Florida Close, Bushey Heath, Hertfordshire, WD23 1ET      0         1       0               1
  2 Entries Totalling                                                                                                              2
” Signature
  Page 1 of 1                                                 IPS SQL Ver 2010                                    27 Apni 2015 10 40
     £
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