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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

                                                                                                             08183771


                            Name of Company


                              Isola (Brighton) Limited


                            H-We

                            Christopher  David   Stevens, 4th Floor, Southfield         House,14        Liverpool Gardens,
                            Worthing, West Sussex, BN11 1RY

                            Colin lan Vickers, 4th Floor, Southfield House, 11 Liverpool Gardens, Worthing, West
                            Sussex, BN11 1RY




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




                            Signed                   Ws,                                Date           12 February 2015
                                                 &           nad

                            FRP Advisory       LLP
                            4th Floor      9                                             For Official Use
                            Southfield House                           Insolvency Section          |         Post Room
                            11 Liverpool Gardens
                            Worthing
                                                                         FRIDAY




                            Ref
                            —   10199WOR/CDS/COB/KB/                                           |       | | | | |
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Software Supplied by Turnkey Computer Technology Limited   Glasgow                A13           13/02/2015    #83
                                                                                           COMPANIES HOUSE
* Rule 4 34-CVL                                                                          Form 4 19

                  Statement of Affairs

                  Statement as to affairs of

                  Isola (Brighton) Limited

                  on the 12 February 2015 the date of the resolution for winding up




                  Statement of truth


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


                  Full Name                    RAHIM ABDULKHANI

                                                     a
                  Signed                            bs


                  Dated                        12 February 2015
Isola (Brighton) Limited
Statement Of Affairs as at 12 February 2015

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

Assets subject to fixed charge’

Assets subject to floating charge:

Uncharged assets:
Plant & Machinery                                                     7,597 00                  8,000 00
Fixtures & Fittings                                                  16,578 00                  1,327 00
Motor Vehicles                                                        3,334 00                       NIL
Goodwill                                                               600 00                       NIL
Cash at Bank                                                           386 96                    386 96

Estimated total assets available for preferential creditors                                     9,713 96


                      a,

Signature       —&                                  Date      12    2fts
Isola (Brighton) Limited
Statement Of Affairs as at 12 February 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                          9,713 96

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                             9,713 96

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           9,713 96

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                               9,713 96

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                              9,713 96

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                              9,713 96

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Unsecured Creditors                                                              34,233 10
        Director's Loan Account                                                          68,128 14
        HM Revenue & Customs                                                             80,626 52
                                                                                                        182,987 76
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (173,273 80)

Estimated deficiency/surplus as regards creditors                                                      (173,273 80)

Issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                               100
Estimated total deficiency/surplus as regards members                                                  (173,274 80)

                           4

Signature                                             Date   12/    2/75
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