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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

                                                                                                09160494


                  Name of Company


                   Henderson Alternatives Limited    /


                  |/We
                           7
                  Ninos Koumettou, 1 Kings Avenue, Winchmore Hill, London N21 3NA




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




                  Signed           Metts                              Date           28 April 2015
                                       U

                  AlexanderLawsonJacobs                                               ;
                  1 Kings Avenue                                             For Official Use
                  Winchmore Hill                             Insolvency Section              Post Room
                  London N21 3NA




sensual mn |                                                       LN            30/04/2015
                                                                             COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Henderson Alternatives Limited

                on the 28 April 2015 the date of the resolution for winding up

                                              4


                Statement of truth


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


                Full Name              Tames             Lsta‘be


                Signed                             A    Le,


                Dated                    2B       joy    l2015         4
Henderson Alternatives Limited
Statement Of Affairs as at 28 April 2015

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

Assets subject to fixed charge:

Assets subject to fioating charge:

Uncharged assets:
Director's Injection                                             5,400 00                  5,400 00

Estimated total assets available for preferential creditors                                5,400 00




Signature     ALL                                   Date 2%   lou[zorS
Henderson Alternatives Limited
Statement Of Affairs as at 28 April 2015

A1 - Summary of Liabilities
                                                                                                    Estimated to
                                                                                                         Realise
                                                                                                                £

Estimated total assets available for preferential creditors (Carried from Page A)                        5,400 00

Liabilities
    Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                           5,400 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                              NIL
                                                                                                         §,400 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              5,400 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                             5,400 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             5,400 00

Unsecured non-preferential clams (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                       5,318 49
         James White - Director's Loan                                                  12,800 00
         NatWest Bank                                                                      152 23
                                                                                                         18,270 72
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (12,870 72)

Estimated deficiency/surplus as regards creditors                                                      (12,870 72)

Issued and called up capital
        Ordinary Shareholders                                                                100
                                                                                                              100
Estimated total deficiency/surplus as regards members                                                  (12,871 72)




Signature     Ath                                     Date 26 [eu] 2015
                                 HE31505 - Henderson Alternatives Limited

Statement Of Affairs Notes

Note 1

The Director has advanced this sum in order to meet the costs of Liquidation and it is therefore included in
his balance as a creditor




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