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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

                                                                                                               09120336


                                Name of Company


                                  Go Bananas Burntwood Limited


                                [/We

                                Dean Nelson, St Helens House, King Street, Derby, DE1 3EE

                                Nick Lee, 158 Edmund Street, Birmingham,      B3 2HB




                                the liquidator(s) of the above named company attach a statement of the company affairs
                                as at 31 March 2015




                                Signed         Ve                         .            Date           31 March 2015
                                                           vw




                                 Pomme
|
                                Smith Cooper Limited                                                   J
||                              St Helens House
                                King Street                                   I
                                                                                              For Official Use
                                                                                                                     ~




                                 Ref     XXGO01/DAN/DT/DT/KAW/KAW/
                                                                                                     20/05/2015            #214
     Software Supplied by Tumkey Computer Technology Limited    Glasgow                          COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Go Bananas    Burntwood      Limited

                on the 31 March 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              TimoTHY           Keim         HAL


                Signed                    T-       all



                Dated                  Bi .o3 20°85
Go Bananas Burntwood Limited
Statement Of Affairs as at 31 March 2015

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets.
Cash held by third party                                           4,400 00                  4,400 00

Estimated total assets available for preferential creditors                                  4,400 00



Signature      TMA                                  Date      31.03.2015
Go Bananas Burntwood Limited
Statement Of Affairs as at 31 March 2015

Ai   - Summary of Liabilities
                                                                                                              Estimated to
                                                                                                                   Realise
                                                                                                                           £

Estimated total assets available for preferential creditors (Carried from Page A)                                  4,400 00

Liabilities
     Preferential Creditors -
          Employees - Arrears of Wages and Holiday                                            8,000 00
                                                                                                                    8,000 00
Estimated deficiency/surplus as regards preferential creditors                                                    (3,600 00)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                         NIL
                                                                                                                  (3,600 00)

Estimated prescribed part of net property where applicable (to carry forward)   —         _                       _      NIL
Estimated total assets available for floating charge holders                                                      (3,600 00)

Debts secured by floating charges post 15 September 2003
                                                                                                                          NiL
Estimated deficiency/surplus of assets after floating charges                                                      (3,600 00)

Estimated prescribed part of net property where applicable (brought down)                                                 NIL
Tota! assets available to unsecured creditors                                                                      (3,600 00)

 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                             32,735   00
         Employees - Redundancy and Notice Pay                                                 8,000   00
         Director's Loan Account                                                              10,000   00
         HM Revenue & Customs                                                                  3,932   00
         Deposit Creditors                                                                     4,500   00
                                                                                                                 _ 59,167 00
 Estimated deficiency/surplus as regards non-preferential creditors
 (excluding any shortfall in respect of F.C's post 14 September 2003)                                             (62,767 00)

 Estimated deficiency/surplus as regards creditors                                                _               (62,767 00)

 Issued and called up capital
         Ordinary Shareholders                                                                10,000 00
                                                                                                                   10,000 00
 Estimated total deficiency/surplus as regards members                                                      eral 22,767 00)


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