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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

                                                                                                              01194621


                           Name of Company


                             A La Mode Knightsbridge Limited t/a        A La Mode


                           |/We

                           Ninos Koumettou,      1 Kings Avenue, Winchmore Hill, London N21 3NA




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 16 January 2015




                           Signed          duties                                   Date           16 January 2015
                                                          \
                                                      v




                           AlexanderLawsonJacobs




                                                                                     fA
                                                                                           For Official Use




                           cee
                           1 Kings Avenue
                           Winchmore Hill                                   In
                           London N21 3NA




Software Supphed by Turnkey Computer Technology Limited       Glasgow                             21/01/2015         #162
                                                                                              COMPANIES HOUSE
Rule 4 34-CVL                                                                                  Form 4 19

                Statement of Affairs

                Statement as to affairs of

                A La Mode Knightsbridge Limited tfa      A La Mode

                on the 16 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                     <—     Ses 2k iw             —Vcap         ECR.


                Signed                             AX                vv       —


                Dated                              ( &        Ka                   “cS    \S
A La Mode Knightsbridge Limited t/a A La Mode
Statement Of Affairs as at 16 January 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Stock                                                           40,000 00                            Uncertain
Cash at Bank                                                    11,000 00                            17,000 00

Estimated total assets available for preferential creditors                                          11,000 00



                                                                    -   \   Le               S
Signature AH                te                      Date      (Ss                Zo      |
A La Mode Knightsbridge Limited tfa A La Mode
Statement Of Affairs as at 16 January 2015

A1 - Summary       of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                         11,000 00

Liabilities
    Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            11,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          11,000 00

Estimated prescnbed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                              11,000 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surpius of assets after floating charges                                             11,000 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                             741,000 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        148 939 00
        Rates                                                                                200 00
         HM Revenue & Customs - PAYE/NIC                                                     650 28
         HM Revenue & Customs - VAT                                                      25,000 00
                                                                                                         174,789 28
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (163,789 28)

Estimated deficiency/surplus as regards creditors                                                       (163,789 28)

Issued and called up capital
        Ordinary Shareholders                                                                510 00
                                                                                                             510 00
Estimated total deficiency/surplus as regards members                                                   (164,299 28)




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