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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

                                                                                                        02558262


                            Name of Company


                              Lafayette Restaurants Limited t/a Stamp


                            |/We

                            lan Yerrill, Gateway House, Highpoint Business Village, Henwood, Ashford, Kent TN24 8DH




                            the Itquidator(s) of the above named company attach a statement of the company affairs
                            as at 15 January 2015




                            Signed                                               Date          15 January 2015




                                                                                        For oneal Use                       |
                            Gateway     House
                            Highpoint Business Village                  Insolvency Section            Pret Onn

                            Hermood, nor                                                 I      I iI |
                            Ref      CVL1343L/IDY/HS/JE

Software Supplied by Turnkey Computer Technology Limited   Glasgow                                a     t0t8         #270
                                                                                              COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Lafayette Restaurants Limited t/a Stamp

                on the 15 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              os teatee           So SEPA      (SArcond

                sa                           alo
                Dated                        isfJis
Lafayette Restaurants Limited t/a Stamp
Statement Of Affairs as at 15 January 2015

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets
(1) Plant & Machinery                                                 68,443 00                    NIL
(2) Fixtures, Fittings & Equipment                                   111,137 00                    NIL
(3) Cash at Bank                                                           1100                  41.00

Estimated total assets available for preferential creditors                                      11 00




Signature         Kana                              Date      _(S     uf LS
Lafayette Restaurants Limited t/a Stamp
Statement Of Affairs as at 15 January 2015

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                              11 00

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                                 1100

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                               11 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                   1100

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                                  11 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Tota! assets available to unsecured creditors                                                                  11 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        (4) Trade & Expense Creditors                                                    112,895 00
        (5) Investor Loans                                                             1,250,000 00
        (6) HM Revenue & Customs - VAT                                                    17,543 00
        (7) Rent & Service Charges                                                        54,023 00
                                                                                                       1,434,461 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                  (1,434,450 00)

Estimated deficiency/surplus as regards creditors                                                     (1,434,450 00)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                              100 00
Estimated total deficiency/surplus as regards members                                                 (1,434,550 00)




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