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Rule 4.34                                                                                                          Form 4.20




                                                                                    S.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
                                                                                                             08134926           J
                                Name of Company
{a) Insert full name of         (a) Little Pete Limited
company



(b) Insert full name and        We (b)
addresses                       Keith Aleric Stevens                        David Willam Tann ¢
                                Wilkins Kennedy LLP                         Wilkins Kennedy LLP
                                Gladstone House                             92 London Street
                                77-79 High Street                           Reading
                                Egham       sy                              Berkshire
                                Surrey                                      RG1 4SJ
                                TW20 SHY     %

{c) Insert date                 the liquidator(s) of the above-named company attaches a statement of the company’s
                                affairs as at (c) 27 March 2015




                                Signed            -—                         Date   _ 30 March 2015




                                                                                      ul nn
                                                                                        For Official Use
Presenter's name,               Wilkins Kennedy LLP                                                      Past Raam
                                                                         Liquidation Section
address and reference
(if any)                        Gladstone House
                                77-79 High Street
                                Egham
                                Surrey
                                TW20 SHY
                                                                                                  *

                                                                                                      02/04/2015         #100
                                                                                             COMPANIES HOUSE
   2

Rule 4 34-CVL                                                                            Form 4 19
                                                                                            of
                Statement of Affairs

                Statement as to affairs of Little Pete Limited on the 27 March, 2015 being a date not more than 14
                days before the date of the resolution for winding up




                Statement of Truth
                This Statement of Truth must be signed by a director when the rest of this form has been
                completed.

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




                FullName          _KinZin Licuaepson)

                Signed


                Dated             24(s\20tS
Little Pete Limited

A-Summary       of Assets

Assets                                                        Book Value       Estimated to Realise

Assets:
 Stock, Shop Furniture & Sundries                                    50,000                            9,500
 Cash at Bank                                                              0                           1,318


Estimated total assets available for preferential creditors                                           10,818
A1 = Summary of liabilities

                                                                        Estimated to Realise


Estimated total assets available for preferential creditors
                                                                                           10,818
(carried from page A)

Preferential creditors:
                                                                            1,032
Total Preferential Claim                                                                   (1,032)
Estimated (deficiency) / surplus as regards preferential creditors                           9,785

Estimated total assets available for floating charge holders                                   9,785

Debts secured by floating charges
                                                                                    0
                                                                                                    0
Estimated (deficiency)/surplus of assets after floating charges                                9,785
                                                                                               9,785
Total assets available to unsecured creditors
Unsecured claims (excluding any shortfall to floating charge holders)
Employees’ Claims                                                          4,435
Trade & Expense Creditor                                                  52,327
Directors Loans                                                          192,000
HM Revenue & Customs (VAT)
                                                                                    1
HM Revenue & Customs (PAYE/TAX)                                             3,031
                                                                                         (251,794)

Estimated (deficiency)/surplus as regards unsecured creditors                            (242,009)
 ssued and called up capital
   Ordinary                                                                         2
                                                                                                  (2)


Estimated total (deficiency) / surplus as regards members                                (242,011)
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