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                                                                         “4
                                                                                                              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

                                                                                                      03364031


                           Name of Company


                            Tabula Trading Company Limited


                           we
                           Alan S Bradstock FCA FCCA FABRP
                           Langley House
                           Park Road
                           London
                           N2 8EY




                           the liquidator) of the above named company attach a statement of the company affairs
                           as at 10 January 2014




                           Signed                                             Date           10 January 2014



                           Accura Accountants Business Recovery    Turnaround Ltd             .
                                                                                     For Official Use




                           eee
                           Langley House
                           Park Road                                 Insolvency Section               Post Room
                           London




Software Supplied by Turkey Computer Technology Limited Glasgow                               19/01/2014          #44
                                                                                          COMPANIES HOUSE
Rule 4 34-CVL                                                                            Form 4.19

                Statement of Affairs

                Statement as to affairs of

                Tabula Trading Company Limited

                on the 10 January 2014 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              A) al      Baeniceay


                Signed                  DRA


                Dated                     Lo
                                          of        hit




                                                                                                     ween
Tabula Trading Company Limited
Statement Of Affairs as at 10 January 2014

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Motor Vehicle                                                               3,866 00                                    NIL
Cash held re Sale of Assets                                                 1,249 82                               1,249 82
Book Debts                                                                           72 00                              NIL
Contribution from Director for SofA Fees                                    6,000 00                               6,000 00

Estimated total assets available for       preferential creditors                                                  7,249 82




Signature    A                             \             Date       lo     | !       [       if 4
Tabula Trading Company Limited
Statement Of Affairs as at 10 January 2014

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         7,249 82

Liabilities
    Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                            7,249 82

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          7,249 82

Estimated prescribed part of net property where applicable (to carry forward)                                  Nit
Estimated total assets available for floating charge holders                                              7,249 82

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                            7,249.82

Estimated prescnbed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             7,249 82

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        30,999 11
       Landlord                                                                           6,224.74
        Directors- N Barnicoat                                                           22,000.00
         HSBC Bank Pic                                                                   42,000.00
         HM Revenue & Customs (PAYE)                                                      3,243 10
         HM Revenue & Customs (VAT)                                                       5,509 96
         HM Revenue & Customs (Corporation Tax)                                           1,714 60
                                                                                                         81,691 51
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                   (74,441 69)

Estimated deficiency/surplus as regards creditors                                                      (74,441 69)

Issued and called up capital
        Ordinary Shares                                                                     100 00
                                                                                                            100 00
Estimated total deficlency/surplus as regards members                                                   74,541 69



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