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.                                                                                                                              Form 4 20

    Rule 4 34-CVL                The Insolvency Act 1986




                                 Afr                                                                S.95/99
                                 Statement of Company's

                                                                                                         a
                                 Pursuant to Section 95/99 of the
                                 Insolvency Act 1986


                                                                                                                          For official use
                                                                                                                          eo


                                 To the Registrar of Companies




                                                                                                               Company Number
                                                                                                               02030413


                                 Name of Company
       (a) Insert full name of
                    company      (a) Convenient Conveniences Limited




       (b) Insert full name(s) — |                 Richard Rones
            and address(es)      Of                ThorntonRones Limited
                                                   311 High Road
                                                   Loughton
                                                   Essex
                                                   {G10 1AH

               (c)Insertdate     the liquidator of the above named company attach a statement of the company’s affairs as at 1
                                 October 2013




                                 Signed                         J                Date               tf bo fez




          Presenters name,
    address and reference (if
                                 Cv 320A/RJR/JBM/SS/C210/0602                                                For oma    Use
                        any)     Jennifer Munday
                                 ThorntonRones Limited                                     Liguidation n Sectioyon        Post Room
                                 311 High Road
                                     Loughton
                                                                                        WEDNESDAY




                                     Essex
                                     1G10 1AH

                                                                                                                 sot onot3
                                                                                                             COMPANIES HOUSE
Rule 4 34-CVL                                                                      Form 4 19


                Statement of Affairs


                Statement as to affairs of:

                                CONVENIENT CONVENIENCES LIMITED

                On 1 October 2013, the date of the resolution for winding up



                Statement of Truth

                | believe that the facts stated in this statement of affairs are a full, true and
                complete statement of the affairs of the above named company as at 11
                October 2013




                Full name   Xn.            Osteen                     na        hee



                Signed      Taw
                            _




                Dated            vfo/
                                                                                                                                    Appendix A
                                                        CONVENIENT CONVENIENCES LIMITED
                                                        ESTIMATED STATEMENT OF AFFAIRS
                                                             AS AT 1 OCTOBER 2013

                                                                                    Notes
                                                                                                 Book Value              Estimated to Realise
                                                                                             £                £             £            £
ASSETS

Assets specifically pledged

Goodwill                                                                                 1                          ~                    84000
Less HSBC Bank Pic                                                                                        (76,591)                      (76,591)
Surplus/{(Deficit)                                                                                        (76 591)                         7 409

Ford Transit - NAOB SMX                                                                  2                      4,800                      4 800
Less Shire Leasing                                                                                            (2,500)                    (2 500)
Surplus/{Deficit)                                                                                               2,300                      2,300

Ford Transit - RAO? NDD                                                                  2                        4800                     4800
Less ING                                                                                                      (3,840)                    (3.840)
Surplus/(Deficit)                                                                                                  B60                       960

Book Debts                                                                               3                  53,055                        53 055
HSBC Invoice Finance - Fixed Charge                                                                       (12 589)                      (12,589)
Surplus/(Deficit)                                                                                          40,466                         40,466

Assets not specifically pledged

Surplus from Goodwill                                                                                           -                         7 409
Surplus from Ford Transit - NAOB SMX                                                                        2300                          2300
Surplus from Ford Transit - RAOQ7 NDD                                                                         960                           960
Surplus from Book Debts                                                                                    40,466                        40,466
Motor Vehicles                                                                           2                 82,011                         6,400
Plant & Machinery                                                                        4                168,147                        48,800
Stock                                                                                    5                    19,463                            -
Office Equipment                                                                         6                         152                       100

Surplusi{Deficit) to Preferential Creditors                                                               313,499                       106 435

LIABILITIES
Preferentia) Creditors
Employee Entitlements - Arrears of Wages & Holiday Pay                                   7                    (4 500)                    (4,500)
Surplus avallable to Unsecured Creditors                                                                  308,999                       101 935

Unsecured Creditors -

Trade & Expense Creditors                                                              8     31529                         31,529
H M Revenue & Customs - PAYE/CT and VAT                                                9     45,786                        45,786
Director's Loan - John Ward                                                           10     33,413                        33.413
Employee Entitlements                                                                  7     62,500                        62,500
Total Unsecured Creditors                                                                                (173,228)                     (173 228)


Estimated deficiency as regards unsecured creditors
                                                                                                      S77                               71283)
Share Capital
2 Ordinary Shares of £1 Each

Estimated total deficiency as regards members




                                                    ,                       pate   _ // fs       13
               John Ward                        x
                                                         NOTES TO ESTIMATED STATEMENT OF AFFAIRS
                                                             CONVENIENT CONVENIENCES LIMITED


      Goodwill

      The Company's goodwill was sold following the liquidation The Company's assets have been subject to a valuation by Independent agents                Messrs
      AgentCite Limited, it is from this valuation that the realisable values have been denved


      Encumbered Motor Vehictes

      The Company's assets have been subject to a valuation by Independent agents, Messrs AgentCite Limited           st ts from this valuation that the realisable
      values have been denved

      Book Debts

      The Book Value and details of the debt due to HSBC Invoice Finance ("HSBCIF") have been supplied by HSBCIF               The ledger is expected to be
      recovered in full by the Company

      Plant & Machinery
      The book value of this asset has been taken from the Company's records

      The Company's assets have been subject to a valuation by Independent agents, Messrs AgentCite Limited           itis from this vatuation that the realisable
      values have been derived

      Stock
      The book value of this asset has been taken from the Company's records

      The Company's assets have been subject to a valuation by Independent agents         Messrs AgentCite Limited, it 1s from this valuation that the realisable
      values have been denved

      Office Equipment

      The book value of this asset has been taken from the Company's records.

      The Company's assets have been subject to a valuation by Independent agents, Messrs AgentCite Limited           tt 1s from this valuation that the realisable
      values have been denved

      Employee Entitlements

      Final employee claims are estmated        The Company's employees are entitled to claim for any wage arrears    accrued holiday pay     notice penod
      entitlement and redundancy payments         Of thase clams, wages up to £800 and all holiday is preferential which means that these amounts have to be
      settled in full pnor to any other   unsecured claims

      Any remamning claim ranks equally with all other unsecured creditors

      Trade & Expense Creditors

      A schedule of creditors (including all trade & expense) ts attached as Appendix B

      H M Revenue & Customs - PAYE/CT and VAT

      The debt to H M Revenue & Customs is broken down as follows
                   &
      VAT          15,295 February 2013 to date
      PAYE          30 261   Underpayments in YE 12/13 and July and August 2013




10    Directors Loan

      This figure has been taken from the Company records and relates to the sums injected into the business by sts director

cn)   Fees and Expenses

      In prepanng the Statement of affairs, no account was taken of the cost of holding meetings of members and creditors or the costs of Hquidation The
      Company has agreed a fee of £7 S00 plus VAT and disbursements in respect of assistance provided in the preparation of the Statement of Affairs and
      in convening meetings of the Company's members and creditors




                 sioraun John“1Ward .C, 2                    Lal Ce                    Date         if / to f t3
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