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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

                                                                                                              08586971


                           Name of Company


                             Captain's Place Limited


                           1/ We

                           Kikis Kallis FCCA    FABRP,     Mountview Court, 1148 High Road, Whetstone, London, N20 ORA




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 26 February 2015




                           Signed    =~                                            Date               26 February 2015
                                      a


                           reall & Company                                                For Official Use
                           1148 High Road                                 Insolvency Section      |           Post Room
                           Whetstone
                           London, N20 ORA


                           Ref      CAP2842/KK/BK/OA/OC
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Software Supphed by Turnkey Computer Technology Limited   Glasgow
                                                                             °     A0Q           28/02/2015          #3
                                                                                            COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Captain's Place Limited

                on the 26 February 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             CH ARALAMURPOS           DIONYSIOU


                Signed                       Lbs            f——


                Dated                     26 [o2/ 20/5
Captain's Place Limited
Statement Of Affairs as at 26 February 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       VEZ                                 Date      26/02     20/5
               1 nid v7
Captain's Place Limited
Statement Of Affairs as at 26 February 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/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                                                        34,202 20
‘        Directors                                                                       85,000 00
         HM Revenue & Customs (VAT)                                                      20,000 00
                                                                                                        139,202 20
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                   (139,202 20)

Estimated deficiency/surplus as regards creditors                                                      (139,202 20)


Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                             100.00
Estimated total deficiency/surplus as regards members                                                  (139,302 20)




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