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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
                                                                                                  08053510

                                     Name of Company
(a) Insert full name of              (a) LONEGROVE         LTD
 company



(b) Insert full name and             IAAKE (B)
 addresses
                                     Stephen Franklin
                                     Panos Eliades Franklin & Co
                                     Olympia House
                                     Armitage Road
                                     London
                                     NW11    8RQ
(c) Insert date                      the liquidator(s) of the above-named company attaches a statement of the company’s
                                     affairs as at (c) 30 April 2014




Signed                                                                                     Date      _2 May 2014



                                                                                           For Official Use
                                                                             Liquidation Section          Post Room




                                                                                     HUHNE
Presenter's name,                    Panos Elades Franklin & Co
address and reference
(if any)                             Olympia House
                                     Armitage Road
                                     London
                                     NW11 8RQ




                                                                                                03/05/2014           #8
                                                                                            COMPANIES HOUSE
Rule 4 34-CVL                                                                     Form 4 19


                Statement of Affairs
                                                  LONEGROVE LTD

                Statement as to affairs of        Lonegrove Ltd



                   on the 30th April 2014 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        Rachel Magi




                       Signed            Raw haa
                       Dated            30th April sold,
A1 - Summary of Liabilities

                                                                    Estimated to Realise



Estimated Total Assets available for Unsecured   Non-Preferential                          8,400
Creditors (carned from page A)



Liabilities

Unsecured Non-Preferential Claims
 Director
                                                                          400
 PAYE/NIC                                                               3,000
 Utilty Creditors                                                       4,718
 VAT                                                                   42,000
                                                                                      (20,118)


Estimated Deficiency as regards Creditors
                                                                                      (11,718)


Issued and called up capital
                                                                                1
 Ordinary
                                                                                              (1)


ESTIMATED TOTAL DEFICIENCY
                                                                                    £ (41,719)




 SIGNATURE Rook)                                                    DATE   30TH APRIL 2014


                                 lf
Lonegrove Ltd

A-— Summary of Assets

                                                      Book Value      Estimated to Realise


Assets:
Stock                                                           600                              400
Cash at Bank                                                  8,000                            8,000

Estimated Total Assets available for Unsecured Non-           8,600                            8,400
Preferential Creditors




sloNATURE Rechulaps                                                   DATE   30TH APRIL 2014
LONEGROVE         LTD

Comments on the Director’s Statement of Affairs

The Statement of Affairs does not reflect the costs of insolvency and realisation.


Assets

Stock

The stock comprises a quantity of wines, minerals and soft drinks

Cash at Bank

Cash at Bank represents the credit balance in the Company’s bank account


Creditors

Unsecured creditors
Unsecured liabilities   total   £20,117 82   The   amounts   shown   have   been   derived   from   the
Company’s records and may not necessarily agree with your own records         However, the
amounts stated will not preyudice your claim as 1t will be agreed by the Liquidator in due
course Creditors may also be entitled to claim VAT Bad Debt Relief on their claims

£400 of the unsecured claims total relates to the funds that the Director personally injected
into the Company

Shares

The issued and fully paid up share capital 1s £1 resulting m an overall total deficiency of
£11,719
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