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Rute 4.34                                                                                                               Form 4 20

                           The Insolvency Act 1986


                           Statement of Company’s Affairs                               S       . 9        5/9                  9
                           Pursuant to section 95/99 of the Insolvency Act
                           1986

                                                                                                            For Official Use
                           To the Registrar of Companies


                                                                                              Company Number
                                                                                    {                  08341241                     |

                                     Name of Company
(a) Insert full name of              (a) SKY BAR OPERATIONS            LIMITED                                                          |
company



(b) Insert full name and             LANE   (B)
 addresses
                                     Stephen      Franklin
                                     Panos Eliades Franklin & Co
                                     Olympia House
                                     Armitage Road
                                     London
                                     NW11    8RQ

(c) Insert date                      the liquidator(s) of the above-named company attaches a statement of the company's
                                     affairs as at (c) 23 April 2014




Signed                                                                                          Date      _1 May 2014



                                                                                           For Official Use
Presenter’s name,                    Panos Eliades Franklin & Co             Liquidation Section          Post Room
address and reference
(if any)                             Olympta House
                                     Armitage Road
                                     London
                                     NW11 8RQ
                                                                               FRIDAY




                                                                                                   “A370MGVM*
                                                                                        A04         02/05/2014           #319
                                                                                               COMPANIES HOUSE
Rule 4 34-CVL                                                                    Form 4 19


                Statement of Affairs
                                                  SKY BAR OPERATIONS LIMITED

                Statement as to affairs of        Sky Bar Operations Limited



                   on the 23rd April 2014 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

                       Full Name        Lana Zakocela




                       Signed               Kasra Loahkrells. ;
                       Dated            23rd April 2014
Sky Bar Operations Limited

A- Summary of Assets

                                                      Book Value     Estimated to Realise

Assets.


Estimated Total Assets available for Unsecured Non-
Preferential Creditors




SIGNATURE       kena.        Le       hen      Ly                  DATE   23RD APRIL 2014
A1 - Summary of Liabilities

                                                                      Estimated to Realise


Estimated Total Assets available for Unsecured   Non-Preferential                                Nil
Creditors     (carried from page A)



Liabilities

Unsecured Non-Preferential Claims
Loan                                                                        15,000
PAYE & NIC                                                                 168,584
Refuse Collection                                                            3,389
Trade Creditors                                                        505,865_         (692,838)



Estimated Deficiency as regards Creditors                                               (692,838)


Issued and called up capital
 Ordinary "A"                                                                  100
                                                                                               (100)



ESTIMATED TOTAL DEFICIENCY                                                            £ (692,938)




SIGNATURE              feta.          ho     hoax        lee        DATE     23RD APRIL 2014
SKY BAR OPERATIONS LIMITED

Comments on the Director’s Statement of Affairs

The Statement of Affairs does not reflect the costs of insolvency and realisation

Assets

There are no Company-owned Assets


Creditors

Unsecured creditors

No Account has been taken of claims and counter claims in proceedings brought by De Vere
Venues Limited

Unsecured liabilities total £692,838 07     The amounts shown have been provided by the
Director and the Company    Accountant  and  may not necessarily agree with your own records
However, the amounts stated will not prejudice your claim as it will be agreed by the
Liquidator in due course Creditors may also be entitled to clam VAT Bad Debt Relief on
their claims


Shares

The issued and fully paid up share capital 1s £100 resulting in an overall total deficiency of
£692,938 07
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