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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

                                                                                                        07842785


                            Name of Company


                              Room 43 Limited


                            li We
                            Philip Booth
                            Suite 7
                            Milner House
                            Milner Way
                            Ossett
                            WF5 9JE




                            the liquidator(s} of the above named company attach a statement of the company affairs
                            as at 08 April 2013




                            Signed     (KeetS                                   Date          09 April 2013




                            =.
                            PR Booth & Co
                                                                                   Far Official Use




Software Supplied by Turnkey Computer Technology Limited   Glasgow                COMPANIFS    Haties
Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs
                                                                                                     |
                Statement as to affairs of                                                               |

                Room 43 Limited                                                                          |

                on the 8 April 2013 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                 YUETTE                LANIGTOA)

                we                     DP Loaf
                Dated                  Vel         Sent          OS
Room 43 Limited
Statement Of Affairs as at 8 April 2013

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Fixtures & Fittings                                                   8,300 00                              920 00
Stock                                                                30,000 00                            1,500 00
Cash at Bank                                                          2,457 00                            2,457 00

Estimated total assets available for preferential creditors                                               4,877 00




Signature   ve        Koala.                ,       Date      o ie     Goel      off   §
 Room 43 Limited
 Statement Of Affairs as at 8 April 2013

 A1   - Summary      of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                     £

 Estimated total assets available for preferential creditors (Carried from Page A)                        4,877 00

 Liabilities
      Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                            4,877 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          4,877 00

Estimated prescnbed part of net property where applicable (to carry forward)                                    NiL
Estimated total assets available for floating charge holders.                                             4,877 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                             4,877 00

Estimated prescnbed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                             4,877 00

Unsecured non-preferentia! claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                         70,979 55
         Directors’ Loans                                                                 5,001 00
         HM Revenue & Customs - VAT (est )                                                1,500 00
                                                                                                        77,480 55
Estimated deficiency/surpius as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (72,603 55)

Estimated deficiency/surplus as regards creditors                                                      (72,603 55)

Issued and called up capital
        Ordinary Shareholders                                                              100 00
                                                                                                           100 00
Estimated total deficiency/surplus as regards members                                                  (72,703 55)



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