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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

                                                                                                                                      02993663


                           Name of Company


                             Sparkstore Limited t/a Cafe Carringtons


                           |/We

                           Mary Anne Currie-Smith,                 3a Crome     Lea Business               Park,    Madingley Road,      Cambridge,   CB23
                           7PH

                           Loutse    Donna      Baxter,      The      Old    Exchange,        234        Southchurch     Road,    Southend-on-Sea,       S$S1
                           2EG




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 28 January 2015




                           Signed                                            MA                            Date            27 January 2015

                                        T            Central)       LLP
                           So    Plot       raynor     (Central)                                                   For Official Use
                           Temple Point                                                  iy
                           1 Temple Row
                           Birmingham
                                                                                              SATURDAY




                           B2 5LG

                           Ref      SPO80CVL/MACS/LDB/LAE/CKW                                                           “A408IW60*
                                                                                                          A21          31/01/2015          #396
Software Supplied by Tumkey Computer Technology Limited            Glasgow                                         COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Sparkstore Limited t/a Cafe Carringtons

                on the 28 January 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              GETER            WUDALT


                Signed                  PA.        bbuni Ko


                Dated                        2¢f   |i
Sparkstore Limited ta Cafe Carringtons
Statement Of Affairs as at 28 January 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Leasehold Property Grafton Centre                                                                Uncertain
Furniture & Equipment                                               2,104 73                     12,015 00
Leased equipment                                                    4,932    90                         NIL
Stock                                                               2,860    87                     300 00
Inter-company loan White Dart                                     107,527    00                  Uncertain
Inter-company loan Whiteley-Wuidart                                74,199    86                  Uncertain
Cash at Bank                                                         1,940   77                   1,940 77
Funds held by Barclaycard                                           5,107    91                   5,107 91

Estimated total assets available for preferential creditors                                      19,363 68



Signature   P’b.odikos                              Date      2e( l ia
Sparkstore Limited t/a Cafe Carringtons
Statement Of Affairs as at 28 January 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                        19,363 68

Liabilities
     Preferential Creditors -
         Employees re Arrears/Ho! Pay                                                     3,491 79
                                                                                                          3,491 79
Estimated deficiency/surplus as regards preferential creditors                                           15,871 89

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                         15,871 89

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                             15,871 89

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                            15,871 89

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                            15,871 89

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                  17,910 00
        Redundancy                                                                        1,767 50
        Pay in Lieu of Notice                                                             4,057 55
         HMRC (non VAT)                                                                   2,562 49
         HMRC (VAT)                                                                      51,643 01
                                                                                                         77,940 55
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (62,068 66)

Estimated deficiency/surplus as regards creditors                                                       (62,068 66)

Issued and called up capital
        Ordinary Shareholders                                                               150 00
                                                                                                             150 00
Estimated total deficiency/surplus as regards members                                                   (62,218 66)




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