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                                                                                                              Form 4 20
 Rule 4 34 - CVL




                                                                                                 [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

                                                                                                     08089229


                            Name of Company


                              WURST CLUB LONDON LIMITED


                            |/We

                            Alisdair J Findlay, Saxon House, Saxon Way, Cheltenham, GL52 6QX




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 12 January 2015




                            Signed      Bt             TX 5                      Date         12 January 2015



                            Findlay James                                                                                '
                            Saxon House
                            Saxon Way                                  Insolve
                            Cheltenham                                           >
                            GL52 6QX                                             4
                                                                                 =              *A3Z8FOWW"
                                                                                        A29      16/01/2015       #101
                            Ref      WURSTO1/AJF/KB                                           COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                WURST       CLUB LONDON      LIMITED

                on the 12 January 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               “DETTE Ce                   Cosa +c
                                       —       yp?                     _
                Signed                                 ; OYA


                Dated                     ACA,                COAI
WURST CLUB LONDON              LIMITED
Statement Of Affairs as at 12 January 2015

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

Assets subject to fixed charge.

Assets subject to floating charge

Uncharged assets
Plant & Equipment                                                1,000 00                       1,000 00
Cash at Bank                                                     3,191 95                       3,191 95

Estimated total assets available for preferential creditors                                     4,191 95

                                     —

semunn        Db                     —              Date   ACA.      COW    TT
WURST CLUB LONDON LIMITED
Statement Of Affairs as at 12 January 2015

A1 - Summary of Liabilities
                                                                                                            Estimated to
                                                                                                                 Realise
                                                                                                                        £

Estimated total assets available for preferential creditors (Carried from Page A)                                4,191 95

Liabilities
    Preferential Creditors -
         Employee Arrears/Hol Pay                                                              1,598 00
                                                                                                                  1,598 00
Estimated deficiency/surplus as regards preferential creditors                                                    2,593 95

Debits secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                       NIL
                                                                                                                  2,593 95

Estimated prescribed part of net property where applicable (to carry forward)                                          NiL
Estimated total assets available for floating charge holders                                                      2,593 95

Debts secured by floating charges post 15 September 2003
                                                                                                                       NIL
Estimated deficiency/surplus of assets after floating charges                                                     2,593 95

Estimated prescribed part of net property where applicable (brought down)                                              NiL
Total assets available to unsecured creditors                                                                     2,593 95

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                            188,355 23
         Employees                                                                             1,354   46
         Directors                                                                               500   00
         HMRC - PAYE/NIC                                                                       2,000   00
         HMRC - VAT                                                                            5,507   37
                                                                                                               197,717 06
Estimated deficiency/surpius as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                          (195,123 11)

Estimated deficiency/surplus as regards creditors                                                             (195,123 11)

Issued and called up capital
        Ordinary Shareholders                                                                    400 00
                                                                                                                    100 00
Estimated total deficiency/surplus as regards members                                                         (195,223 11)




Signature     /      hou.           —_?               Date   Me(hr A, LOY                _
WURST CLUB LONDON                   LIMITED
B - Company Creditors
Key           Name                                     Address                                                                                                  £
CA00          A Piwowar Bookkeeping Ltd                102 Breamar Avenue, London, London, NW10 ODP                                                    1,788 00
CBOO          Bolt Burdon Solictors                    Providence House, Providence Place, London, London, N41 ONT                                     2,340 00
CB01          Best Gmbh                                industriestraAYE 1, BremervARde, Niedersachsen, 27432                                           3,500 00
CB02          Baalsaat                                 80 Ditchling Road, Brighton, Brighton, BN1 4SG                                                  8,174 00
CBO3          BT Business                              BT Correspondence Centre, Durham, DH98 1BT                                                          53 06
ccoo          City Of London                           Chamber Of London, Po Box 270 Guildhall, London, London, EC2P 2EY                               6,632 00
cco1          Club-Mate UK                             50 Manchester Street, Old Trafford, Manchester, M16 9GZ                                            562 34
CFOO          Fleischerei Naesert Gbr                  KoppenstraAYE 41-42, Berlin, Berlin, 10243                                                      3,500 00
CHO0          HM Revenue & Customs (VAT)               Insolvency Claims Handling Unit (ICHU), Benton Park View, Longbenton, Newcastle,                5,507 37
                                                       NE98 122
CHO01         HM Revenue & Customs (CT)                PO Box 29997, Glasgow, G70 5AB                                                                       000
CHO2          Helden Am Grill Franchise Gmbh           Admuralitaetstrasse 58, Hamburg, Germany, 20459                                                75,000 00
CHO3          Henry Smyer Gmbh                         GehastraAYE 4, Hoevelhof, Germany, 33161                                                       81,000 00
CH04          Heinrich Koch Internationale             Spedition GmbH & Co KG, Furstenauer Weg 68, D-49090 OSNABRUCK                                     156 70
cloo          HM Revenue & Customs (PAYE/NI)           ICHU, Room BP2302, Benton Park View, Longbenton, Newcastle upon Tyne, NE98 1ZZ                  2,000 00
Clot          HM Revenue & Customs (PAYE/NI)           Insolvency & Securities, 3rd Floor, Euston Tower, 286 Euston Road, London, NW1 3UQ                   000
CMoo          Moreland & Co                            21 Queen Annes Place, Bush Hill Park, Middlesex, EN1   2QB                                      1,215 00
cooo          Opus Energy Limited                      Royal Pavilion,   2 Summerhouse Road, Northampton, Northampton, NN3 6BJ                         1,346 72
CROO          Ronald Dent                              115 Tickenhall Drive, Church Langley, Essex, CM179PP                                               42 00
CT0O          Silverstar Foods T/A Turner Fine Foods   Spelmonden Farm, Goudhurst, Kent, TN17 7HE                                                      2,687 83
CcT01         Thames Water                             Customer Services, PO BOx 234, Swindon, SN38 3TW                                                  357 58
EKoo          Katarzyna Gmurezyk                       30 Harrington Road, Leytonstone, London, E11 4QW                                                  798 00
EMoO          Muhammed Mbye                            13 Church Road, Acton, London, W3 8PU                                                           1,342 46
EM01          Magdalena Koziara                        7 Sanderstead Road, London, E10 7PW                                                               812 00
RJOO          Jost Henrichsmyer                        Allee 17, Hoevelhof, Germany, 33161                                                                  000
RPOO          Peter Romanus                            Faassweg 8, Hamburg, Germany, 20249                                                                500 00
RS0O0         Stephan Andreas Stubbs                   80 Ditchling Road, Brighton, Brighton, BN1 4SG                                                        000
26 Entries Totalling                                                                                                                                199,315.06
                                              rm
Signature            L   .
                             .               oN
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