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Rule 4 34                                                                                                       Form 4.20




                                                                                      S.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
                                                                                                [         08998450

                                Name of Company
{a} insert full name of         (a) NSSW     Limited
 company



(b) Insert full name and        We (b)
addresses                       Paul Harding                                Graham Lindsay Down
                                Burton Sweet Corporate Recovery Ltd         Burton Sweet Corporate Recovery Ltd
                                Suite 1, Canon Court East                   15 Pembroke Road
                                Abbey Lawn, Abbey Foregate                  Clifton
                                Shrewsbury                                  Bristol
                                Shropshire                                  BS8 3BA
                                SY2 5DE                                     United Kingdom

(c) Insert date                 the liquidator(s) of the above-named company attaches a statement of the company's
                                affairs as at     16 March 2015




                                Signed
                                                       Se                    Date     _18 March 2015



                                                                                        For Official Use
Presenter’s name,
                                Burton Sweet Corporate Recovery Ltd      Liquidation Section             Post Room




                                                                                         OT
address and reference
(if any)                        Suite 1, Canon Court East
                                Abbey Lawn, Abbey Foregate
                                Shrewsbury
                                Shropshire
                                SY2 5DE


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


                Statement of Affairs


                                 Statement as to affairs of NSSW    Limited


                On 16 March 2015 being a date not more than 14 days before the date of the
                resolution for winding up




                        Statement of truth


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

                        FullName          _Qwron         [Se eTEREND.
                        Signed                llobitteewt

                        Dated                       / , [3   pp ol <7




           oo
NSSW Limited

A~- Summary of Assets

Assets                                                         Book Value         Estimated to Realise




 Assets subject to a fixed charge.
 Rent deposit                                                          15,000                        15,000
 Security held by Haim Regev & Tamar Regev (Landlords)                                              (15,000)
                                                                                                            0
 Assets not specifically pledged
 Plant and machinery, furniture and equipment                          10,000                            1,000
 Cash at bank                                                           2,992                            2,992
 Held on account by Terry Jones solicitors                                900                              900

 Estimated total assets available for preferential creditors                                             4,892




  Signature    Llithiane                                           pate_    /G /2 =   C-
                                                                               Pod
A1 — Summary of liabilities

                                                                                           Estimated to Realise


Estimated total assets available for preferential creditors                                                   4,892
(carried from page A)

Preferential creditors
Wages                                                                                          1,789


Total Preferential Claim                                                                                      (1,789)
Estimated deficiency / surplus as regards preferential creditors                                                  3,103



Estimated prescribed part of net property where applicable (to carry forward)                                             0


Estimated total assets available for floating charge holders                                                      3,103


Estimated deficiency/surplus of assets after floating charges                                                     3,103


Estimated prescribed part of net property where applicable (brought down)                                                 0




Total assets available to unsecured creditors                                                                      3,103
Unsecured non-preferential claims
  Directors Loan Account                                                                      55,000
  PAYE                                                                                           780
  Trade Creditors                                                                              8,715
  Landlords’ rent arrears                                                                      7,500
  Director's wages                                                                               960
                                                                                                              (72,955)

 Estimated deficiency as regards non-preferential creditors (excluding    £                                   (69,852)
 any shortfall to floating charge holders)
 Issued and called up capital
  Ordinary                                                                                        100
                                                                                                                    (100)



 Estimated total deficiency / surplus as regards members                                                      (69,952)




 Signature.    Ailhthtenrt                                                    Date   Lp fe af Zoe,
B
COMPANY CREDITORS
                                                                                                         or conditional sale agreements and customers claiming amounts paid in
  Note You must include ail creditors and identify any creditors under hire-purchase, chattel leasing
                                                                                                             company's possession
  advance of the supply of goods or services and creditors claiming retention of title over property in the
                                                                                        Amount of debt | Details of any security held by                     Date        Value of
 Name of creditor or              Address (with postcode)
                                                                                                         creditor                                            security    security
 claimant                                                                                                                                                    given        £
                                                                Ormskirk,                      £1,123 00                                                                         0
 3663 - Alex Whyman               Black Moss ate
                                                                                                £170.00 |                                           [                               0
| Absolute Print                | 48-50 Junction Road, Archway, London, W19 5RD
                                                                                                £186 00 |                                                                           a
| Bean - Leaf                   | 78 York Street, London, W1H 1DP
                                                                                                 £536 00                                                                            0
 Bunz! Catering Supplies          Bo eseee   MWrcambe    HPT IBZ            31 London
                                                                                               £2,000 00                                                                            0
 Camden Town Council              Samden Town Hail, Judd Street, London, WC1H
                                                                                                                                                                                    0
                                  Spanse Castle Business Park, Clondatkin, Dublin,             £1,700 00
 Delice de Fance
                                                                                                   £000                                                                             Q
 EPOS                             Neth & Shell Tower, 4 Seldon Way, London, E14
                                                                                               £7,500 00                                                                            0
 HAIM REGEV and TAMAR             c/o Caldwell Braham, 2nd Floor, 8 Charterhouse
 REGEV                            Buildings, Goswell Road, London, EC1M 7AN                       ‘
                                                                                                 £780.00                                                                            0
  HMRC                            ri     Tower, 286 Euston Road, London, NW1
                                  National Insolvency Unit, Sth Floor Regain House,                                                                                                 9
                                  James Street, Liverpool, L75 1AD                                 £0 00
  HMRC
                                                                                                                                                                                    0
                                  g righ Street, Wealdstone, Harrow, Middlesex, HA3                £000
  Islawmen Consulting Lid
                                                                                                                                                        it
                                                                                                 £140 00                                     4 wi
                                                                                                                                                        I
                                                                                                                                                                                        0
[ Miss A Tow                      78 St Augustines Road, London, NW1 9RP
B
COMPANY CREDITORS
                                                                                                                          agreements   and customers claiming amounts paid in
  Note You must include all creditors and identify any creditors under hire-purchase, chattel leasing or conditional sale
                                                                                                                      possession
  advance of the supply of goods or services and creditors claiming retention of title over property in the company’s
                                                                                       Amount of debt | Details of any security held by                    Date         Value of
 Name of creditor or              Address (with postcode)
                                                                                                        creditor                                           security     security
 claimant                                                                                                                                                  given         £
                                                                                               £21000                                                                              0
 Miss P Dunmore                   Seara      Shooters Hill Road, Blackheath, London,
                                                                                                  £0.00 |                                          |                               a
|Mr 8 Emberson                  | 86 Junction Road, Archway, London, N#9 5QU
                                                                                                £287 00 |                                          |                               o|
| Mr D Sttbor                    [ 1 Rochester Square, London, NW1 9SD
                                                                                                £280 00 |                                          |                               0|
| Mr E Whitehead                 [ 208 Wneklemarch Road, London, SE3 8DN
                                                                                             £55,000 00 |                                          |                               0 ]
[ Mr N Sacramento                 16 Roman Way, London, N7 8XE
                                                                                                £960.00 |                                          |                               0 |
[ Mr S Whitehead                | Flat 4, Mountpelier Rise, London, NW14 9DU
                                                                                                £870 00 |                                          [                               o|
[ Mr T Balak                     [ 1 Rochester Square, London, NW1 98D
                                 [ 14a High Street, Purley, Surrey, CR8 2AF                       £0 00 |                                                                          0]
[Nationwide Business
                                                                                                £800 00                                                                            0
 Opus Energy                      Bot   Northampto mated           Road, Moulton
                                 [1 Upper James Street, London, WIF SDE                           £000 |                                               l                           0|
[ PPL
                                                                                                  £0 00 l                                              |                           0]
[ PRS for Music                  | 2 Pancras Square, London, NiC 4AG
                                                                                                  £0.00 |                                              |                           a
| S-tech Insurance               | 154-156 Victona Road, Cambridge, CB4 3DZ
                                                                                                  £000                                                                             0 |
                                  7 Hollinswood Court, Stafford Park 1, Telford, TF3
 Terry Jones                      3DE
B
COMPANY CREDITORS
  Note     You must include all creditors and identify any creditors under hire-purchase, chattel leasing or conditional sale agreements and customers claiming amounts paid tn
  advance of the supply of goods or services and creditors claiming retention of title over property in the company’s possession
 Name of creditor or                Address (with postcode)                            Amount of debt | Details of any security held by              Date                 Value of
 claimant                                                                                               creditor                                     security             security
                                                                                                                                                     given                 £
| Totals                                                                                     £72,542 00                                                                           o]
  sinus __ Lele                                                                               Date           Jo) /2ers”
Cc
COMPANY MEMBERS
 Name of shareholder or    Address (with postcode)                     Type of Share   No. of Shares   Nominal Value
 member
 Nuno Rodolfo Sacramento   16 Roman Way, London, N7 8XE                Ordinary                   50           £50 00
 Simon Thomas Whitehead                                                Ordinary                   50           £50 00
Signature              Lyiltent            °              Date   [of     fre ‘