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Rule 4 34                                                                                                        Form 4 20




                                                                                    5.95/99
                     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
                                                                                                 [         08287959

                                Name of Company
(a) Insert full name of         (a) Highgrove (UK) Limited
company



(b} Insert full name and        We (b)
addresses                       Jonathan Mark Taylor
                                T H Financial Recovery
                                Chandler House
                                5 Talbot Road
                                Leyland
                                PR25 2ZF
                                United Kingdom

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




                                Signed                                       Date    _17 April 2015




                                                                                        For Official Use
Presenter's name,               T H Financial Recovery                   Liquidation Section             Post Room




                                                                                HATA
address and reference
(ifany)                         Chandler House
                                5 Talbot Road
                                Leyland
                                PR25 2ZF
                                United Kingdom



                                                                                            21/04/2015          #1670
                                                                                       COMPANIES HOUSE
Rule 4 34-CVL                                                                     Form 4 19

                Statement of Affairs


                Statement as to affairs of Highgrove (UK) Limited


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




                       Statement of truth


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

                       Full Name            Awwad            Pare

                       Signed                A LO


                       Dated                VME LL; =




son A BY                                                       om heelie
Highgrove (UK) Limited

A- Summary of Assets

Assets                                                        Book Value   Estimated to Realise

Assets subject to fixed charge:




Assets




Estimated total assets avatiable for preferential creditors                                       NII




sre A IK                                                         swe MALE
 A1 — Summary of liabilities

                                                                                         Estimated to Realise


 Estimated total assets available for preferential creditors
 (carried from page A)                                                                                             NIL
 Preferential creditors:
                                                                                                       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
                                                                                                   0
                                                                                                                        0
Estimated deficiency/surplus of assets after floating charges                                                          0

                                                                                                                  NiL
Total assets available to unsecured creditors
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Bank                                                                                            6
PAYE/PRSI                                                                                    509
Trade Creditor                                                                           102,270
Utility Creditor                                                                          16,004
VAT                                                                                        7,807
                                                                                                           (126,597)

Estimated surplus / deficiency as regards non-preferential creditors    £                                  (126,597)
(ssued and called up capital!
  Ordinary                                                                                   100
                                                                                                               (100)

Estimated total deficiency / surplus as regards members                                                    (126,697)




svonetre           ff [lO                                                   noe bir
  B
  COMPANY CREDITORS
   Note You must include all creditors  and  identify any creditors under hire- purchas e, chattel leasing or conditional sale agree
   advan ce of the supply of goods or services                                                                                       ments and customers claiming amounts paid
                                                and creditors claiming retention of title over                                                                                 in
                                                                                               property in the company’s possession
  | Name of creditor or               Address (with postcode)                                                                                                                                   |
    claimant                                                                                    Amount of debt | Details of any security held by            Date given            Value of
                                                                                                                 creditor
                                                                                                                                                                                 security £
 [BBS4Tax Limited                   17 Harrogate Way, Southport, PRO BJN                    |        £4,258 00 |
                                                                                                                                                        |                    ]           0]
                                    c/o Baker Tilly, 6th Floor, Salisbury House,,
   Bntish Gas Pie                                                                 34,
                                    Finsbury Circus, London, EC2M 5SQ
                                                                                                     £7,800 00                                                                                      ‘
                                                                                                                                                                                          |
  county Durham Magistrates         Newcastle Road, Chester te Street, DH3 3UA
                                                                                                     £2,308 00
                                                                                                                                                                                          °
                                    P O Box 4813, Units 1-2 Chartewell Bus Centre,
  EE                                Chartwell Road, Lancing, BN75 9RB
                                                                                                     £7,841 62                                                                            0
  EUF Group Limited                 See      piace, Haven Exchange, Felixstowe,
                                                                                                    £87,804 25
                                                                                                                                                                                          0
                                    Insolvency Claims Handling Unit {ICHU), Benton
  H M Revenue & Customs             Park View, Longbenton, Newcastle, NEQ8 12Z
                                                                                                     £7,807 00                                                                            0
                                    Insolvency Claims Handling Unit (ICHU), Benton
  HM   Revenue & Customs            Park View, Longbenton, Newcastle, NE98 127
                                                                                                      £509 39                                                                             0
  Lloyds Bank ple                   qhureh Street, Blackburn, Business Banking, BX1
                                                                                                          £5 85
                                                                                                                                                                                          0
  Telefonika UK Limited             George Street Giese as BOW House, 24                            £2,609 20
                                                                                                                                                                                          0
[United Unlities                | Lingley Green Avenue, Wamngton, WAS SLP               |           £2,574 06 |                                     |                    |                0 |
[Vodaphone Limited              | P.O Box 32, Sheffield, S98 1BX                        |           £2,979 48 |                                     |                    [                0|
[ Totals                        [                                                       |         £126,596 85 |                                     |                                     0]
  Signature               v4
                                                                                                   Date           Ubloli€
c
COMPANY MEMBERS
   Name of shareholder or    Address (with postcode)
   member                                                                  Type of Share   No. of Shares   | Nominal Value
| Anwar Vall Patet          5 Vall Gates, Blackburn, BB1 5ND
                                                                          Ordinary
                                                                                                    100            £100 00 |
                                                               Date   leluli
 HIGHGROVE (UK) LIMITED
 Comments          on the Directors’ Statement of Affairs

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


Assets

 No assets shown    in company accounts




Creditors

The unsecured claims total £126,597 | would point out that the amounts shown have been
provided by the director and the company accountant, and therefore may not necessarily
agree with your own records      However, the amounts stated will not prejudice your claim as it
will be agreed by the Liquidator in due course     Creditors may also be entitled to clam VAT
Bad Debt Rehef on their claims




Shares

The issued and fully paid up share capital is £100 resulting in an overall total deficiency of
£126,697




                                                                                  A?
                                                  Appendix 1


 HIGHGROVE (UK) LIMITED t/a Divano




 Deficiency Account for the period
 1** December 2013 to 16" April 2015
Reserves per audited accounts as at             (7,335)




Balance being estimated trading losses for   (119,362)
the period




Deficiency as regards members per the        (126,697)
statement of affairs




                                                AP