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                                                                                              FORM 4.20



                                                                               395/99
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                                               2711889



Name of Company

Lotus Leisure Enterprises Limited




Mark Reynolds
Valentine & Co
3rd Floor, Shakespeare House
7 Shakespeare Road
London     N3 1XE

The liquidator(s) of the above named Company attach a Statement of the Company's
affairs as at 14 January 2015



Signed
         fetter —                                     Date   14 January 2015




                                                                                Tu
                                                                           for official use
Valentine & Co                                               Liquidation
3rd Floor, Shakespeare House




                                                                     i
7 Shakespeare Road
London   N3 1XE

t 020 8343 3710
f 020 8343 4486

MSR/MCC/L375
                                                                             COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Lotus Leisure Enterprises Limited

                on the 14 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                He Len       Chan
                                                      -_
                                             ns]                      ;
                Signed                       { NEAR           AL

                Dated                        i@   TArnvany                20°F
                                                                  /
Lotus Leisure Enterprises Limited
Statement Of Affairs as at 14 January 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                                                  4,021 00                  Uncertain
Fixtures & Fittings                                               70,642 00                  Uncertain
Floating Restaurant                                               44,981 00                  Uncertain

Estimated total assets available for preferential creditors                                        NIL




Signature        Mlk           g                    Date      ToNihe
Lotus Leisure Enterprises Limited
Statement Of Affairs as at 14 January 2015

Ai - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                                    NIL

Liabilities
    Preferential Creditors -
                                                                                                                     NIL
Estimated deficiency/surplus as regards preferential creditors                                                       NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                     NIL
                                                                                                                     NIL

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

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

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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
          Trade   & Expense    Creditors                                                  22,442   00
          Directors/Shareholders Loans                                                   379,959 00
                                                                                                           402,401 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                      (402,401   00)

Estimated deficiency/surplus as regards creditors                                                         (402,401   00)

Issued and called up capita!
        Ordinary Shareholders                                                            560,000 00
                                                                                                           560,000 00
Estimated total deficiency/surplus as regards members                                                     (962,401   00)



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