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                                                                                                                Form 4.20
  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

                                                                                                    08218990


                            Name of Company


                              Twentyeight Seventytwo Limited


                            ys
                            Stephen John Evans, Swan House, Brentwood, Essex, CM14 4HE               ‘      \




                            the liquidator(sY of the above named company attach a statement of the company affairs
                            as at 24 April 2015




                                                                                            24 April 2015
                            Signed    -*           (Lez.




                                  Batt
                           Swan House & Company LLP                                 For Official Use
                           9 Queens Road                               Insolvency Section    |      Post Room




                            mewn
                           Brentwood




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                                                                                [ Hc              28/04/2015          #293
                                                                                              COMPANIES HOUSE
Rule 4 34-CVL                                                                             Form 4.19

                Statement of Affairs

                Statement as to affairs of

                Twentyeight Seventytwo Limited

                on the 24 April 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            Toes.        relins .           Ja@rmc       Geeng
                                              {        C                     Cc

                Signed               Affe                   7



                Dated                wA           |    wn       |]     31d
Twentyeight Seventytwo Limited
Statement Of Affairs as at 24 April 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Stock                                                              28,000.00                  4,500.00

Estimated total assets available for preferential creditors                                   4,500.00



Signature   Ate                                     Date   2AY    ly   | is
Twentyeight Seventytwo Limited
Statement Of Affairs as at 24 April 2015

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                          4,500.00

Liabilities
    Preferential Creditors:-
         Employee Arrears/Hol Pay                                                          1,600.00
                                                                                                           1,600.00
Estimated deficiency/surplus as regards preferential creditors                                             2,900.00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           2,900 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NiL
Estimated total assets avallable for floating charge holders                                               2,900.00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                              2,900.00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                              2,900.00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                          12,849.45
        Investor                                                                         125,000.00
        HM Revenue & Customs - VAT                                                         4,138.75
                                                                                                         141,988 20
Estimated deficlency/surplus as regards non-preferential creditors
(excluding any shortfall In respect of F.C's post 14 September 2003)                                   (139,088 20)

Estimated deficiency/surplus as regards creditors                                                      (139,088.20)

issued and called up capital
        Ordinary Shareholders                                                                100.00
                                                                                                             100.00
Estimated total deficlency/surplus as regards members                                                  (139,188.20)




Signature       ose                                  Dae       wAIY      |S       ,
 Antony Batty & Company LLP
 Twentyeight Seventytwo Limited
A4 - Preferential Creditors Statement of Affairs Figures


 Key          Name                                                             £

 EGOO         Mrs Jacquline Gardner                                     800 00
 ELoo         Ms Carla Perryman                                         800.00

2 Entries Totalling                                                   1,600.00




Signature CMS                 ee]     AL      DS
Page 1 of 1                                (PS SQL Ver 2010   24 Apni 2015 10 43
 Antony Batty & Company LLP
 Twentyeight Seventytwo Limited
 A5 - Unsecured Creditors Statement of Affairs Figures


 Key          Name

 CAO00        ADT Fire and Secunity Plc
              PO Box 69
              Manchester
              M40 4BH
 CA02         Anglian Water Services Ltd                                       164.57
              Lancaster House
              Lancaster Way
              Ermine Business Park
              Huntingdon Cambndgeshire
              PE29 6YJ
CBOO          BT                                                               107.08
              81 Newgate Street
              London
              EC1A7AJ
CBO01         Brentwood Borough Council                                      1,424 00
              Town Hall
              ingrave Road
              Brentwood
              Essex
              CM15 8AY
CB02          Bestseller Wholesale UK Ltd                                   1,284.19
              Unit A
              10 Fashion Street
              London
              E1 6PX
ccoo          Custommade                                                    5,847.00
              Esplanaden 8, 2
              1263 Kobenhavn K
              Danmark
CE00          Essex & Suffolk Water                                            114.62
              PO Box 292
              Durham
              DH1 9TX
CE02          EJW UK Ltd                                                 125,000.00
              75 Main Road
              Gidea Park
              Romford
              RM2 5EL
CHOO0         HM Revenue & Customs - VAT                                    4,138.75
              Insolvency Operations, 5th Floor
              Regian House
              James Street
              Liverpool
              L75 1AD




Signature               aoe                YS
Page 1 of 2                                      IPS SQL Ver 2010   24 Apni 2015 10.42
 Antony Batty        & Company LLP
 Twentyeight Seventytwo Limited
 A5 - Unsecured Creditors Statement of Affairs Figures


 Key          Name

 CHO1         HM Revenue & Customs                                                   1.00
              Insolvency & Securities, 3rd Floor
               Euston Tower
              286 Euston Road
              London
              NW1 3UQ
 CNO1         Npower Direct Limited                                             2,441 81
              Windmill Hil Business Park
              Whitehill Way
              Swindon
              SN5 6PB
coo0          Opus Energy Limited                                                 494.20
              Royal Pavilion
              2 Summerhouse Road
              Northampton
              NN3 6BJ
CROO          Refined Media Ltd                                                   850.00
              Suite 2
              184 Warley Hit
              Brentwood
              Essex
              CM13 3AB
cyoo          Your Insurance                                                         1.00
              Downsview House
              141-145 Station Road East
              Oxted
              RH8 0QE


14 Entries Totalling                                                        141,988.20

@ - Denotes associate creditor




signature      SI]                      eululs                ,
Page 2 of 2                                        IPS SQL Ver. 2010   24 April 2015 10 42