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Rule 4 34                                                                                                       Form 4 20




                                                                                   5.95/99
                     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
                                                                                                [         04565288
                               Name of Company
(a) Insert full name of        {a) Cervoise Limited
company


(b) Insert full name and       We   (b)
 addresses                     Steven John Parker                          Trevor John Binyon
                               Opus Restructuring LLP                      Opus Restructuring LLP
                               1 Euston Square            y                1 Euston Square
                               40 Melton Street                            40 Melton Street
                               London                                      London
                               NW1 2FD                                     NW1 2FD

(c) Insert date                the liquidator(s) of the above-named company attaches a statement of the company's
                               affairs as at (c) 25 February 2015




                               Signed     Qe                                Date   — 25 February 2015




                                                                                       For Official Use
Presenter’s name,              Opus Restructuring LLP                   Liquidation Section             Post Room




                                                                                     wn
address and reference
(if any)                       1 Euston Square
                               40 Melton Street
                               London
                               NW1 2FD




                                                                                               02/03/2015          #172
                                                                                           COMPANIES HOUSE
 Rule 4 34-CVL                                                                        Form 4 19

                 Statement of Affairs


                 Statement as to affairs of             Cervoise Limited


                 on the 25 February 2015 being a date not more than 14 days before the date of the
                 resolution for winding up         va




                        Statement of truth


                        | believe that the facts stated in this Statement of Affairs are true.

                        Full Name            CLA          mA, REBAK

                        Signed               AAW                      ark&
                                               q
                        Signed

                        Dated                      25     -   O22.      1 <<.




Signature.   Cyrdet                                                  Date       Lo.      o2.      1c
Cervoise Limited

A- Summary of Assets

Assets                                                        Book Value                  Estimated to Realise



Assets:
 Book Debts                                                            90,661                                Uncertain


Estimated total assets available for preferential creditors                                                 Uncertain




                                                                Date            276   .      02-       1S
Signature     Aunties.
 A1 ~ Summary of liabilities


                                                                                              Estimated to Realise



Total assets available to unsecured creditors                                                                 Uncertain
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Orector's Loan                                                                                     51,715
Trade Creditor                                                                                    166,251
HM Revenue & Customs                                                                               18,100
                                                                                                              (236,066)


Estimated deficiency as regards non-preferential creditors               £                                    (236,066)
Issued and called up capital
   Ordinary                                                                                         1,000
                                                                                                                   (1,000)


Estimated total deficiency as regards members                                                                 (237,066)




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