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                                                                                                Form 4.20



                                                                                 995/99
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
                                                                                         7i
                                                                                          ii

    To the Registrar of Companies
                                                                                 Company Number

                                                                             c         08411484

    Name of Company
     GRAPHENE TRADE LIMITED “


    I/We
           Jeffrey Mark Brenner
           of B & C Associates Limited
           Concorde House
           Grenville Place
           Mill Hill
           London NW7 3SA


     the Liquidator of the above named company hereby attaches a statement of the Company’s
     affairs as at 30 January 2015




     Signed         TH      ()_          °                         Date   2 February 2015




     Presenter’s name address and                              For official use
     Reference (af any)                  Liquidation Section                Post Room

       B & C Associates Limited
       Concorde House




                                                                            EEE
       Grenville Place
       Mill Hill
       London NW7 3SA

     JB/NC/5434/5                                                          AO.         03/02/2015       #173
                                                                                   COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Graphene Trade Limited

                on the 30 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              Vokes                  a    LA

                Signed                       MO                                ‘


                Dated                   So- of.         (5.
Graphene Trade Limited
Statement Of Affairs as at 30 January 2015

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

Assets subject to fixed charge.
Rent Deposit                                                      4,200 00   Uncertain
KBC Holdings Limited                                                         (3,000 00)
Deficiency c/d                                                               (3,000 00)


Assets subject to floating charge

Uncharged assets.
Furniture & Equipment                                               500 00                           100 00
Cash at Bank                                                     12,729 26                        12,729 26
Cash held on appointment                                         12,000 00                        12,000 00

Estimated total assets available for preferential creditors                                       24,829 26



Signature
             ASE                                              To-o1- tS
Graphene Trade Limited
Statement Of Affairs as at 30 January 2015

A1_- Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                     £

Estimated total assets available for preferential creditors (Carried from Page A)                           24,829 26

Liabilities
     Preferential Creditors -
         DE Arrears & Holiday Pay                                                         2,400 00
                                                                                                             2,400 00
Estimated defictency/surplus as regards preferential creditors                                              22,429 26

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                            22,429 26

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                                22,429 26

Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
Estimated deficiency/surplus of assets after floating charges                                               22,429 26

Estimated prescribed part of net property where applicable (brought down)                                          NIL
Total assets available to unsecured creditors                                                               22,429 26

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Deficiency b/d                                                                    3,000    00
        Trade & Expense Creditors                                                         3,314    00
        Employees                                                                           400    00
        Directors                                                                        99,085    00
         H M Revenue & Customs - VAT                                                        230 00
                                                                                                           106,029 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                       (83,599 74)

Estimated deficiency/surpius as regards creditors                                                          (83,599 74)

Issued and called up capital
         Ordinary Shareholders                                                                    100
                                                                                                                  1.00
Estimated total deficiency/surplus as regards members                                                      (83,600 74)




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