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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

                                                                                                          09088699                   !


                           Name of Company


                             Saint Panteleimon Limited


                           |/We

                           Ninos Koumettou,      1 Kings Avenue, Winchmore Hill, London N21 3NA




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 28 May 2015




                           Signed                 aowdeS                         Date               28 May 2015
                                                              *T

                           AlexanderLawsonJacobs                                                .
                           1 Kings Avenue                                               For Official Use
                           Winchmore Hiil                               Insolvency Section                Post Room
                           London N21 3NA

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                                                                                                A24          04/06/2015        #69
                                                                                                         COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Saint Panteleimon Limited

                on the 28 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               ical Resce   Loos        AAA   CGc   ¢

                                                      CSLsOrel
                Signed               we


                Dated                  25      of - ZBIe
Saint Panteleimon Limited
Statement Of Affairs as at 28 May 2015

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets’
Toois                                                              2,500 00                       NiL
Director's Injection                                               3,600 00                  3,600 00

Estimated total assets available for preferential creditors                                  3,600 00

                        Gs
Signature                                           Date   28    ° b -LZolh
Saint Panteleimon Limited
Statement Of Affairs as at 28 May 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         3,600 00

Liabilities
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                            3,600 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          3,600 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              3,600 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                             3,600 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             3,600 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Director's Loan - Kiroulos Lamprou                                               3,600 00
         HMRC - PAYE/NICNVATICTICIS                                                      Uncertain
         Mr & Mrs Deane                                                                       100
                                                                                                          3,601 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                         (1 00)

Estimated deficiency/surplus as regards creditors                                                            (1 00)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                            100 00
Estimated total deficiency/surplus as regards members                                                     (101 00)



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                                    $A31523 - Saint Pantelermon Limited

Statement Of Affairs Notes

Note 1

The director has advised that the company's tools were left at a client's premises and that he has been
unable to recover these The director estimates that these tools were worth approximately £2,500 00

Note 2

The director has advanced this sum in order to meet the costs of Liquidation and it Is therefore included in
his balance as a creditor

Note 3

The director ss uncertain as to whether or not there ts any liability owing to HM Revenue & Customs The
company was not VAT registered but the director has advised that there may be a potential liability in this
respect as the company may have exceeded the VAT threshold The director has also advised that there
may be a potential liability in respect of CIS deducted but not paid over fo HM Revenue & Customs

Note 4

This relates to a contract entered into with Mr & Mrs Deane prior to the company's incorporation Mr & Mrs
Deane claim that the agreed works were not completed and therefore believe that the company ts liable for
£61,092 23 in costs to date The director disputes this claim and this has therefore been included in the
Statement of Affairs for £1 as a contingent liability




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