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     Rule 2 29                                                                                                                               Form 2 168


                             The Insolvency Act 1986


                             Notice                 of statement                                                               2.16B
                             of affairs
                               Name of Company                                                             Company     number
                               Pepper Kitchens Limited                                                     01934948



                               tn the High Court of Justice
                                                                                                           Court case number
                                                                                                           6586 OF 2010
                                                                                 [full name of court]




(a) Insert full name(s)      I/We (a) Ian S Carr, Grant Thornton UK LLP, Byron House, Cambridge Business Park, Cowley Road,
    and address(es) of
      admunistrator(s)       Cambridge,CB4 0WZ




                             attach a copy of -
* Delete as applicable       * the statement(s) of affairs,
                             * the statement(s) of concurrence,


                             in respect of the administration of the above company


                             Signed           kA     & Gs
                                         Joint Administrator

                             Dated          ¥   14 | {0




      Contact Details

     You do not have to give any contact information in
     the box opposite but tf you do, it will help Compames
     House to contact you :f there 1s a query on the form
     The contact information that you give will be visible
                                                                                                                         Tal
     to searchers of the public record

                                                                  DX Number                                       DX Exchange



                                                        Vhen you have completed and signed this form please send st to the Registrar of Companies at

                                                          ompanies House, Crown Way, Cardiff, CF14 3UZ                     DN 33050 Cardiff



              A32
           Rule      2.29                                                                                                         Form 2.14B


                                       Statement                       of affairs

                                IName of Company                                                           Company number
                                [Pepper Kitchens Limited                                                   101934948



                                lin the High Court of Justice                                              (Court case number
                                                                                                           16586 of 2010

                                                                                 [full name of court]




  (a) Insert name and address of     Statement as to the affairs of (a) Compass Point, St Ives, Cambirdgeshire, PE27 SJL
registered office of the company




                   (b) Insert date   on the (b) 13 August 2010, the date that the company entered administration


                                     Statement of Truth

                                     I believe that the facts stated in this statement of affairs are a full, true and complete statement of the
                                     affairs of the above named company as at (b) 13 August 2010 the date that the company entered
                                     administration

                                     Full name      hE»           wv       OCKEn             GEN

                                     Signed                                   Jan

                                     Dated                 oi      fo4           [2210:
A-— Summary of Assets

Assets
                                                              Book                 Estimated to
                                                                 Value                   Realise
Assets subject to fixed charge                                       £                      £

Flexis Machining Centre                                                  116,761                     30,000
Trailer with Moffat                                                        9,731                     15,000
(less due to)                                                                                        45,000
Bank of Ireland Business Finance Limited ("BOI")                                                   (84,106)
Surplus/(Deficit) as regards BOI!                                                                  (39,106)

Computer Equipment                                                         9,665                      3,000
less due to ING Lease UK Limited ("ING")                                                           (30,017)
Surplus/(Defictt) as regards ING                                                                   (27,017)

Freehold Property                                                        847,292                  800,000
less due to HSBC Bank ple ("HSBC")                                                              (380,497)
Surplus/(Deficit) as regards HSBC                                                                 419,503

Assets subject to floating charge

Plant and Equipment                                                      184,423                    143,895
Retentions                                                               204,670                    142,252
Book Debts                                                               164,481                     62,220
Cash at Bank                                                              17,018                     17,018
Stock                                                                    191,887                     16,000
Motor vehicles                                                            14,769                     11,500
VAT Refund                                                                 2,743                      2,743
Fixtures & Fittings                                                        6,560                      2,000
Prepayments                                                              131,625                              -
WIP                                                                       17,997                              -
Other debtors                                                              3,052                              -
                                                                         939,585                   397,628


Uncharged assets




Estimated total assets available for preferential creditors                                         817,131




 Signature
A1 — Summary of Liabilities
                                                                                                            Estimated
                                                                                                            to realise
                                                                                                                £

                Estimated total assets available for preferential
                    creditors (carried from page A)                                                          817,131
                                                                                      £                     pC
Liabilities
 Preferential creditors:-                                                             49,748                (49,748)

Estimated deficiency/surplus as regards preferential creditors                                               767,383

                                                                                      £
Estimated prescribed part of net property where applicable (to carry forward)         Nil                       Nil

Estimated total assets available for floating charge holders                                  £              167,383

                                                                                          £
Debts secured by floating charges                                                         Nil                   Nil

Estimated deficiency/surplus of assets after floating charges                                           £ | 767,383

                                                                                          £
Estimated prescribed part of net property where applicable (brought down)                 Nil                   Nil

Total assets available to unsecured creditors                                                                767,383

                                                                                          £
Unsecured non-preferential claims (excluding any shortfall to floating charge             (980,751)         |(980,751)
holders)

Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders)                                                    £   |(213,368)
                                                                                                        £
Shortfall to floating charge holders (brought down)

Estimated deficiency/surplus as regards creditors                                                       £   |(213,368)
                                                                                              £
Issued and called up capital                                                              £(100)


Estimated total deficiency/surplus as regards members                                                   £   |(213,468)




 Signature     f.       (Yo    ZZ                        Date        Ot   04   [221               toy
              OO        ee
                                              COMPANY SHAREHOLDERS
Name of Shareholder                         Address (with postcode)                          No of       Nominal   | Details of Shares held
                                                                                           shares held    Value
Rex Ockenden                Bridge House, Ramsey Forty Foot                                   500         £0.10
                            Huntingdon, Cambs, PE26 2X W.
Anthony Garside             Sweet Briar, Thicket Road, Houghton                                500        £0.10
                            Huntingdon, Cambs, PE28 2BD
                                                                             TOTALS
                                                                      Date
                                                                               01     [0        /zere       |
Signature         L bee a    1   eee
                                                        COMPANY CREDITORS
Note: You must include al! creditors and identify all creditors under hire-purchase, chattel leasing or conditional sale agreements and customers
claiming amounts paid in advance of the supply of goods or services and creditors claiming retention of title over property in the company’s
possession.
 Name of creditor                         Address                           Amount | Details of any security held by | Date security   | Value of secunty £
    or Claimant                       (with postcode)                       of debt               creditor                 given
                                                                               £
                                                              Ao
                                                                        ;          ¢    7
                        Signature
Pepper Kitchens Ltd
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name                                                                           £

CA00           ARVAL PHH                                                                553 89
CAO1           Admiral Solutions & Supports                                             144 00
CB00           Blanco UK Ltd                                                          5,793 16
CB01           Ivan Barrett                                                             867 57
CB02           BSH Home Appliances Ltd                                                  645 08
CBO3           Barbour ABI                                                           2,026 89
CB04           JG, JM & P Bell                                                     160,000 00
CB07           BRS Ltd                                                               2,283 60
ccoo           Cambridge Water Company                                                   35 91
cco1           Classico                                                              13,376 76
cco2           Carbon Trust Ltd                                                       7,395 00
cboO           Fuel Card Services                                                       252 95
CE0O           Egurko UK Ltd                                                            212 08
CE01           Electrolux Household Appliance                                        §3,553 63
               Genesis Forklift Trucks                                                    74 82
CE02
CE03           Explore Living                                                        10,956 76
CHOO           HCCI Credit Services Ltd                                              48,355 59
CH01           Huntingdonshire District Council                                      38,893 11
CHO2           HM Revenue & Customs (VAT)                                                 0 00
CHO03          Hettich Intemational                                                  1,466 08
CHO05          HM Revenue & Customs                                                123,342 42
CHO7           HSBC Vehicle Finance (UK) Ltd                                         51,160 07
cloo           Inspace Partnerships Ltd                                               4,832 44
CKOO           Kolorbond Ltd                                                            202 62
CLOO           Laing O'Rourke Services Ltd                                           10,878 56
CLO1           Jonathan Loftus                                                           73:24
CLO2           Leuco (GB) Ltd                                                           400 82
CMO0O          Mercedes-Benz Financial Services UK Ltd                               29,847 79
CPO00          PG Reeves & Sons                                                        1,158 18
CP04           Pembar Limited Hatt Kitchens Ltd                                       3,227 55
CS00           The Sage Group                                                             69 52
                                                                                          63.00
cso1           Steward's Hardware
cso2           Seton                                                                     107 05
 cso3           Shepherd Construction Ltd                                                13919
 CT00          TF Bell Group                                                         27,549 51
 CT01           Thermopal GMBH                                                        1,047 64
 cTo2           Travelodge                                                             1,202 00
 CTO3           Telefonica O2 UK Ltd                                                     880 93
 CU00           Uniglaze 2 (East Anglia) Ltd                                            237 21
 EA00           Mr Martyn Ayres                                                      17,515 44
 EBOO           Ms Pamela Bond                                                        5,668 50
 EBO1           Mr Chris Brown                                                        2,567 52
 EBO2           Mr Peter J Bennett                                                    4,388 62
 EDoo           Mr Andrew Davies                                                     12,126 56
 €D01           Mr Ernest Dover                                                       7,075 65
 EGOO           Mr Anthony W Garside                                                    662 64
 —£G01          Mr Martin Gibbs                                                      13,815 32
 EG0Q2          Mr Andrew Gibbs                                                      14,359 56
 EHOO           Mr James Hicks                                                        4,652 75
 EHO1           Mr Jonathan Hubbard                                                   1,348 28




 Page 1 of 2                                             IPS SQL Ver 2010   24 August 2010 09 05
Pepper Kitchens Ltd
A5 - Unsecured Creditors Statement of Affairs Figures


Key             Name                                                         £

EHO2            Mr Kevin Hooper                                      7,645 96
£300            Mr Mike James.                                      18,202 28
EJ01            Mr Neil D Jones                                          742 31
ELOO            Mr Jonathan Loftus                                    5,087 20
ELO1            Mr Baden Lavender                                     1,752 48
ELO2            Mr John P Lawes                                     15,750 69
EMOoOo          Mr Simon Myles                                      11,464 88
£M01            Mr Simon Marsh                                      11,354 80
EM02            Mr Robert Mills                                       9,503 64
EM03            Mr Tom McDonnell                                      8,492 73
EM04            Ms Judith Manchett                                    6,448 75
Eooo            Mr Rex N Ockenden                                   29,432 96
£001             Ms Linda C Ockenden                                     192 31
 EP0O            Mr Peter Payne                                     18,256 12
 EPO1            Mr Mick Paffett                                      5,685 85
 EROO            Mr Michael S Reader                                10,295 20
 ERO1            Mr Paul Rawiins                                    11,051 56
 ESoo            Mr Anthony Sweeney                                 16,039 64
 ES0o1           Ms Dawn Silvester                                    6,582 00
ES02            Mr Martyn Scruton                                      5,378 40
ET0O            Mr William Tomlins                                     §,401 65
ETO1            Mr Mark Tabraham                                       5,172 64
£V00            Ms Deborah L Vincent                                 14,722 40
Ewoo            Mr Peter Woodman                                       2,787 50

 74 Entries Totalling                                              914,628.41

 @ - Denotes associate creditor




  Page 2 of 2                            IPS SQL Ver 2010   24 August 2010 09 05
          Rule 2 29                                                      .                                                            Form 2 15B




                                       Statement                        of concurrence
                                      Name of Company                                                       Company number
                                      Pepper Kitchens Limited                                               01934948



                                      in the High Court of Justice
                                                                                                            Court case number
                                                                                                            6586 of 2010
                                                                                    [full name of court]


(a) Insert full name and address        With regards the Statement of Affatrs of (a) Pepper Kitchens Limited Byron House Cambridge Business
of registered office of company
    to which statement of affairs       Park, Cowley Road Cambridge (“the company”)
                          relates

                                        made on (b)
(b) Insert date statement of truth
 on the statement of affairs was
                             made

   (c) Insert full name of person
who made the statement of truth
on the statement of affairs being
                                        mromeawenie RAN OcRANBEN
                  concurred with        Statement of Truth
(d) Insert full name and address
     of person making statement         I (2) Me Beckerien ”                 AW.GARS DE
                                        * concur with the Statement of Affairs of the above company and I believe that the facts stated in the
            *Delete as applicable
                                        Statement of Affairs are a full, true and complete statement of the affairs of the company on the date that
                                        it entered administration

                                        OR

                                         *concur with the Statement of Affairs of the above company, subject to the following qualifications
     (e) Please list matters mn the      (e)
  statement of affairs which you
    are not in agreement with, or
        which you consider to be
      erroneous or misieading, or
    matters to which you have no
   direct knowledge and indicate
           reason for listing them


                                         and believe that, subject to these qualifications, the facts stated in the statement of affairs are a full, true
                                         and complete statement of the affairs of the company on the date that it entered administration

                                         Full name       Archon                 huldor           Cop       Aah

                                         Signed         AR           oda

                                         Dated              3 [04/0             .