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                                                                                                                              Form 4 20
   Rule 4 34 - CVL

                             The Insolvency Act 1986
                             Statement of Company's Affairs

                             Pursuant to section 95/92 of                       cond                         a
                              ma meghyrae . ACh aris




                                                                                                                  For Official Use

                             To the Registrar of Companies

                                                                                                                 Company Number

                                                                                                                       03238188


                             Name of Company


                               KERBSIDE VENUE          LIMITED - T/A THE LAMP


                            Viwe
                             Lane Bednash                                                           Peter Anthony Jackson
                             34 Ely Place                                                           34 Ely Place
                             London                                                                 London
                             EC1N 6TD                                                               EC1N 6TD




                             the liquidator(s) of the above named company attach a statement of the company affairs
                             as at 27 March 2012




                            Signed                                                           Date           27 March 2012

                            CMB Partners LLP
                            34 Ely Place                                                            For Official Use




                                                                                                ALU
                            London                                       insolvency Section                         Post Room
                            ECiN 61D
                                                                                   TUESDAY




                            Ref    KO0009/LB/PAJ/TC/HM/DMC

Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                                              03/04/2012             #8
                                                                                                          COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                KERBSIDE VENUE LIMITED - T/A THE LAMP

                on the 27 March 2012 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                Gavia      Zaguvew.

                Signed               _       LiF



                Dated                     270m) (2
KERBSIDE      VENUE      LIMITED       - T/A THE   LAMP
Statement Of Affairs as at 27 March 2012

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

Assets subject to fixed charge
Freehold Property - 2 Norfolk Street                            205,766 00    160,000 00
Uoyds TSB Bank Pic                                                           (152,972 58)
Deficiency e/d                                                                 (2,972 58)


Assets subject to floating charge:

Uncharged assets

Estimated total assets available for preferential creditors                                        NIL



Signature      CAE
                      —
                                                     Date     wae       (2
 KERBSIDE VENUE              LIMITED - T/A THE LAMP
 Statement Of Affairs as at 27 March 2012

 A1 - Summary of Liabilities
                                                                                         Estimated to
                                                                                              Realise
                                                                                                     £

 Estimated total assets available for preferential creditors (Carried from Page A)                 NIL

 Liabilitres
      Preferential Creditors -
                                                                                                   NIL
Estimated deficiency/surplus as regards preferential creditors                                     NIL

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

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

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

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

Unsecured non-preferential claims (excluding any shortfail to floating charge holders)
            Deficiency b/d
         Trade and Expense Creditors
         Michael Brennan
         Director's Loan Account
         HM Revenue and Customs - PAYE
         HM Revenue and Customs - VAT
                                                                                           250,958 34
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                      (250,958 34)

Estimated deficiency/surplus as regards creditors                                         (250,958 34)

Issued and called up capital
        Ordinary Shareholders
                                                                                            30,002 00
Estimated total deficiency/surplus as regards members                                     (280,960 34)



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