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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

                                                                                                                  08303276


                            Name of Company


                              Pereira Enterprises UK Limited                                                                            |


                           +4 We

                            Jeremy Karr, 24 Conduit Place, London, W2     1EP

                            lan Franses, 24 Conduit Place, London, W2     1EP




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 20 March 2015




                              ignéd                                               Date                   20   March   2015
                                                           ‘       7




                            S
                            C7




                                                                                                         wu
                            Begbies Traynor (Central) LLP
                            24 Conduit Place                                             For Official Use
                                                                                                     '           Pant   nnn
                            London                                       Insolvency Sectig
                                                                                           TUESDAY




                            Ref       PE1I91CVL/JK/ISRF/SYK
                                                                                                                        24/03/2015          #281
Software Supplied by Turnkey Computer Technology Limited       Glasgow                                            COMPANIES     HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Pereira Enterprises UK Limited

                on the 20 March 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            Onur!)        Ce     LEA        A     Enil) OZA


                Signed
                                                     \LV
                Dated                Niy     4    RZ
Pereira Enterprises UK Limited
Statement Of Affairs as at 20 March 2015

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

Assets subject to fixed charge

Assets subject to floating charge.

Uncharged assets
Furniture & Equipment                                        953 38                       NIL
Cash Held on Client Account                                4,000 00                  4,000 00
Stock                                                     18,000 00                  1,800 00
Cash at National Westminster Bank Pic                          2 66                      2 66
Petty cash                                                    17 93                     17 93

Estimated total assets aaron r preferential creditors                                5,820 59


                        Q
                              LOX             one QO-%: i
                   J


Signature
 Pereira Enterprises UK Limited
 Statement Of Affatrs as at 20 March 2015

At - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                       £

Estimated total assets available for preferential creditors (Carried from Page A)                           5,820 59

Liabilities
     Preferential Creditors -
          RPO re Arrears/Holiday Pay                                                      2,547 10
          Employees re Arrears/Hol Pay                                                      652 90
                                                                                                            3,200 00
Estimated deficiency/surplus as regards preferential creditors                                              2,620 59

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NiL
                                                                                                            2,620 59

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                2,620 59

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                               2,620 59

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                               2,620 59

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                  33,128   73
        Employees claims                                                                  3,772   39
        RPO re Employees claims                                                          20,188   76
        Director's Loan Account                                                          62,135   14
        HM Revenue & Customs (Non VAT)                                                    1,043   09
        HM Revenue & Customs (VAT)                                                       19,572   04
                                                                                                         139,840 15
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (137,219 56)

Estimated deficiency/surplus as regards creditors                                                       (137,219 56)

Issued and called up capital
        Ordinary srcenchoph                                                                 100 00
                                                                                                              100 00
Estimated total dercronc{ isuyplus
                           yp      as regards members                                                   (137,319 56)




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