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Rule 4 34-CVL                                                                                    Form 4.20

                               The Insolvency Act 1986
                               Statement of Company's Affairs

                               Pursuant to Section 95/99 of the
                               Insolvency Act 1988

                                                                                             For official use

                                                                                                           |
                                                                                                           i

                               To the Registrar of Companies

                                                                                     Company       Number

                                                                                         03155431
                               Name     of Company


                             | NORTHRIDGE      ENTERTAINMENT LIMITED


                               Ashok K Bhardwa;
                               47/49 Green Lane,
                               Northwood, Middlesex            HA6é 3AE




                               The Liquidator(s) of the name company attach           a statement               of
                               the company’s affairs as at 30! January 2015




                               Signed               \                                Date       3001     2015




                               Presented by

                               Bhardwa}                                                Ear    AM Ainl    nen

                               Insolvency Practitioners
                               47/49 Green Lane
                                                                          SATURDAY




                               Northwood, Middlesex HA6 3AE


                                                                                          31012018                   #100
                                                                                      COMPANIES HOUSE


insol/ Pret-Liq/ stage 3/ 4 20 doc
.         '

Rule 4 34-CVL                                                                                   Form 4.19


                         Statement of Affairs



                         Statement as to the affairs of

                         NORTHRIDGE          ENTERTAINMENT LIMITED


                         on the 30! January 2015 the date of the opinion formed by the Director
                         under Section 99 of the Insolvency Act 1986




                         STATEMENT OF TRUTH


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



                         Full Name                  Marcel Mordechai Galvan
                                                                            '
                         Signed                      -                          .

                         Dated                      30!   fanuary 2015




Insol/pre-liq/stage3/STAF-19-Amended   dac
    STATEMENT OF AFFAIRS
    of
    NORTHRIDGE              ENTERTAINMENT LIMITED

    as at the 30TH JANUARY                2015

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

    ASSETS

    Assets subject to fixed charge:-                                      NIL                  NIL




    Assets Subject to Floating Charge:               -                    NiL                  NIL




    Assets Unencumbered: -


    Directors Loan Account                                       57,000 00           Uncertain
    HMRC - Refund                                                14,400 00           Uncertain
    Cash at Bank                                                   1,353 14            1,353 14




     Estimated total assets available to preferential
     creditors                                        £          72,753.14             1,353.14

                                                 q

     Signature                                            Date          30% January 2015
Insol/pre-liq/stage3/Statgeent of Affai
    Al - Summary of Liabilities
                                                                                     Estimated to
                                                                                        Realise
                                                                                           £
     Estimated total assets available for preferential
    creditors (carried from page A:-                                             £             1,353.14
     LIABILITIES

     Preferential creditors -                                £                 NIL                  NIL
    Estimated deficiency/surplus as regards preferential
    creditors                                                                    £             1,353.14
     Estimated prescribed part of net property where
     applicable (to carry forward}                           £                 Nit                  NIL
     Estimated total assets available for floating charge
     holders                                                                     £             1,353.14

     Debts secured by floating charges                       £ |               NIL                  NIL
     Estimated deficiency/surplus of assets after floating
     charges                                                                     £             1,353.14
     Estimated prescribed part of net property where
     applicable (brought down                                £ |               NIL                  NIL
     Total assets available to unsecured creditors                               £             1,353.14

     Unsecured non-preferential claims (excluding any
     shortfall to floating charge holders}                   £ |          2,500 00             2,500 00
     Estimated deficiency/surplus as regards non-                                £        (1,146 86)
     preferential creditors (excluding any shortfall to
     floating charge holders)



     Shortfall to floating charge holders (brought down}     £ |               NIL                  NIL
     Estimated deficiency/surpius as regards creditors                           £        (1,146.86)

     Issued and called up capital                            £              100 00               100 00

     Estimated total deficiency/surplus as regards members                       £        (1,246.86)

     Signature                                                     Date      30" January 2015

Insol/pre-liq/stage   atement of Affairs (A} doc
NORTHRIDGE           ENTERTAINMENT LIMITED

CREDITORS

CROWN

HM Revenue & Customs - Paye/ Corporation TAX                    NIL

HM Customs & Excise - VAT                                        NIL


TRADE

Keencrest Limited
21 Grmsdyke   Road, Hatch End, Pinner, Middlesex, HAS 4PJ   2,500 00


TOTAL                                                       2,500 00