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                                                                                                       Form 420
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

                                                                                              08670184


                  Name of Company


                   X2 Warrens Limited


                  We

                  Eric Walls, C12 Marquis Court, Marquisway, TVTE, Gateshead, Tyne & Wear, NE11                 ORU

                  Wayne Harrison, C12 Marquis     Court, Marquisway, TVTE, Gateshead, Tyne & Wear, NE11
                  ORU




                  the Liquidators of the above named company attach a statement of the company affairs
                  as at 13 May 2015




                                      (fy
                                      MW                                     Date      15 May 2015
                  Signed
                                  t




                  KSA Group Ltd
                                                                             7 For Official Use    _
                  C12 Marquis Court
                  Marquisway, TVTE                          Inse
                  Gateshead
                                                                   TUESDAY




                  _—S                                                        | ||     |        l| |        |
                  Ref EWMWH/K2532/N                                                    *A47R33V5"
                                                                             AS         19/05/2015       #243
                                                                                    COMPANIES HOUSE
* Rule 4 34-CVL                                                                           Form 4 19

                  Statement of Affairs                                                      —

                  Statement as to affairs of

                  X2 Warrens Limited

                  on the 13 May 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            WAANEY            Wadler


                  Signed               <
                                       Se e <>


                  Dated                  j>    BF
x2 Warrens Limited
 Statement Of Affairs as at 13 May 2015

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

 Assets subject to fixed charge:                                                                  !

 Assets subject to floating charge’

  Uncharged assets

  Estimated total assets available for preferential creditors                               NIL




  Signature eee                                        Date!    >   5   !5
X2 Warrens Limited
Statement Of Affairs as at 13 May 2015

A1 - 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/surplus 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                                                        28,525 30
                                                                                                         28,525 30
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (28,525 30)

Estimated deficiency/surplus as regards creditors                                                       (28,525 30)

Issued and called up capital
        Ordinary Shareholders                                                                 200
                                                                                                              200
Estimated total deficiency/surplus as regards members                                                   (28,527 30)




Signature SF                                           Date_S      SIS
X2 Warrens Limited
StatementOf Affairs as at 13 May 2015

B - List of Creditors
Unsecured Creditors

Name                              Address                                                                                         €


Barclaycard Commercial            Wescot Credit Services Ltd, PO Box 137, Hull, HU2 8HF                                           1,543 79
Barclays Bank ple                 40 - 47 Market Piace, Great Yarmouth, NR30 1LX                                                  1,517 63
EDF Energy                        334 Outland Road, Plymouth, PL3 STU                                                             4,005 77
Fosters Solicitors                William House, 19 Bank Plain, Norwich Norfolk, NR2 4FS                                          2,000 00
Great Yarmouth Borough Counaeil   Revenues Section, Greyfriars House, Greyfnars Way, Great Yarmouth     NR30 2QE                  6,994 34
HM Revenue & Customs              Insolvency Claims Handling Unit, Benton Park View, Longbenton, Newcastle-upon-Tyne, NE98 1ZZ         000
HM Revenue & Customs              Ournngton Bridge House, Barrington Road Worhing, BN12 4SE                                            000
John H Simpson Associates LLP     Englands Lane Business Centre, 47 Englands Lane, Gorleston-on-Sea, Great Yarmouth, NE31 6BE       399 20
Jacobs Enforcement Agents         4 Europa Boulevard, Birkheaf Merseyside CH41 4PE                                                7,021 31
Opus Energy Ltd                   C/O Buchanan Clark & Wells, BCW House, 24 George Square, Glasgow, G2 1EG                        2,836 42
Premium Credit Ltd                C/O Chivers Easton Brown, 18 Church   Plain, Great Yarmouth   NR30   1NF                        2,206 84

                                                                                                                        Total    28,525 30




Signature Sa            ae