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                                                                                                                              Form 420
 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

                                                                                                                    01856034


                           Name of Company


                             Stonebridge Kitchens Limited T/A Kitchen Connections


                           | / M6

                           Alan J Clark, Recovery House,            15-17 Roebuck   Road,   Hainault Business         Park, Ilford, Essex,
                           IG6 3TU




                           the liquidator(#) of the above named company attach a statement of the company affairs
                           as at 05 March 2015




                           Signed                [\_                                    Date                  05 March 2015
                                                 me

                           Carter Clark                                                                    .
                           Recovery House                                                        For Official Use
                            15-17 Roebuck Road                                Insolvency Section                    Post Room
                            Hainault Business Park
                            Ilford, Essex
                            IG6 3TU
                                                                                            WEDNESDAY




                            Ref     SKL4015/JJ
                                                                                                              | [ | {Il Pau’
Software Supplied by Tumkey Computer Technology Limited   Glasgow
                                                                                                        A36         41/03/2015       #178
                                                                                                                 COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Stonebridge Kitchens Limited T/A Kitchen Connections

                on the 5 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                       Tol             Ware
                                       Pun                 Ww




                Signed                A        Gus


                Dated                        5.3.    2015.
Stonebridge Kitchens Limited T/A Kitchen Connections
Statement Of Affairs as at 5 March 2015

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

Assets subject to fixed charge
Vehicle                                                           11,441 26    11,441 26
Peugeot Financia! Services                                                    (11,441 26)
                                                                                      NIL                 NIL
Rent Deposit Deed                                                 25,000 00     25,000 00
Mr & Mrs Murray                                                               (10,000 00)
                                                                                15,000 00           15,000 00

Assets subject to floating charge:

Uncharged assets:
Stock                                                             69,923 00                         10,500 00
Book Debts                                                        97,300 00                         50,000 00
VAT Refund                                                        40,450 00                         40,450 00
Cash at Bank                                                      12,397 00                         12,397 00

Estimated total assets available for preferential creditors                                     128,347 00




Signature        a                                  Date      ‘5-3. Fa &,
Stonebridge Kitchens Limited T/A Kitchen Connections
Statement Of Affairs as at 5 March 2015

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated totai assets available for preferential creditors (Carried from Page A)                        128,347 00

Liabilities
     Preferential Creditors -
          DE Arrears & Holiday Pay                                                         1,552 52
          Employee Arrears/Hol Pay                                                            26 90
                                                                                                            1,579 42
Estimated deficiency/surplus as regards preferential creditors                                           126,767 58

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NiL
                                                                                                         126,767 58

Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
Estimated total assets available for floating charge holders                                             126,767 58

Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
Estimated deficiency/surplus of assets after floating charges                                            126,767 58

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                            126,767 58

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        198,708 20
        Employees                                                                          2,192 38
        Department of Employment                                                           3,688 86
        Directors                                                                        104,000 00
        Banks/institutions                                                                25,000 00
        HMRC - PAYE/NIC                                                                    8,000 00
        J Hughff & N Boyd                                                                 15,750 00
                                                                                                         357,339 44
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (230,571 86)

Estimated deficiency/surplus as regards creditors                                                       (230,571   86)

Issued and called up capital
        Ordinary Shareholders                                                            120,200 00
                                                                                                          120,200 00
Estimated total deficiency/surplus as regards members                                                   (350,771 86)




Signature                                             Date      5.4.    2o/S
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