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Rule 4 34                                                                                                        Form 4 20


                     The Insolvency Act 1986


                     Statement of Company’s Affairs                              S         a 9        5/9               9
                     Pursuant to section 95/99 of the Insolvency Act
                     1986

                                                                                                     For Official Use
                      To the Registrar of Companies


                                                                                                     Company    Number
                                                                                                 [         08274087              ]

                                Name of Company
{a) Insert full name of         Dragons Den Soft Play Ltd
company



(b) Insert full name and        ]
addresses                       Stephen Richard Penn
                                Absolute Recovery Limited
                                1st Floor, Block A
                                Loversall Court, Clayfields
                                Tickhill Road,     Doncaster
                                South Yorkshire
                                DN4 8QG
                                United Kingdom

(c) Insert date                 the liquidator of the above-named company attaches a statement of the company's
                                affairs as at 05 March 2015




                                Signeg7_         X\\.          Date                _ 11 March 2015



Presenters name,
                                                  N\
                                Absolute Recovery Limited
                                                                                       For Official Use
                                                                         Liqu     n Section             Post Room
address and reference
(if any)                            1st Floor, Block A
                                Loversall Court, Clayfields
                                Tickhill Road,     Doncaster
                                South Yorkshire
                                DN4 8QG
                                United Kingdom                                                   *A430CBDN*
                                                                                     A06        12/03/2015,         #316
                                                                                            COMPANIES HOUSE                  =
Rule 4 34-CVL                                                                     Form 4 19


                Statement of Affairs


                Statement as to affairs of        Dragons Den Soft Play Ltd


                on the 05 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

                       Full Name        Mick             ehoer

                       Signed           AALS

                       Dated            s4/         LS




Signature       f lL                                           Date     sf b/s
Dragons     Den Soft Play Ltd

A- Summary       of Assets

Assets                                                        Book Value         Estimated to Realise

Assets subject to fixed charge




Assets.




Estimated total assets available for preferential creditors                                             NIL




Signature                                                        Date      5/3   1S
                v                                                           |
Ai — Summary of liabilities

                                                                                         Estimated to Realise


Estimated total assets available for preferential creditors
(carried from page A)                                                                                            Nit

Preferential creditors.
 None                                                                                              0

Total Preferential Claim                                                                                          (0)
Estimated deficiency / surplus as regards preferential creditors                                                    0



Estimated total assets available for floating charge holders                                                        0


Debts secured by floating charges
 None                                                                                              0
                                                                                                                  (0)

Estimated deficiency/surplus of assets after floating charges                                                       0

Total assets available to unsecured creditors                                                                    Nit
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
 Directors Loan                                                                           101,000
 Employees’ Claims                                                                                 0
 HM Revenue & Customs                                                                            700
 Trade Creditor                                                                               54,380
                                                                                                          (156,080)



Estimated surplus / deficiency as regards non-preferential creditors     £                                (156,080)
Issued and called up capital
 Ordinary                                                                                        100
 Ordinary "A"                                                                                    100
                                                                                                                (200)


Estimated total deficiency / surplus as regards members                                                   (156,280)




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