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. Rule-2.29                                                                                                                  Form 2.16B



                       The Insolvency Act 1986                                                           2      = 1          6   B

                       Notice of statement of affairs

                       Name of Company                                                 Company number

                       Drum at the Dials Limited                                       03519161


                       In the                                                          Court case number
                       High Court of Justice                                           5062 of 2013
                                                              {full name of court)



 (a) Insert full       We   (a)
 name(s) and           Andrew Pear                                                   Michael Solomons
 address(es) of        BM Advisory LLP                                               BM Advisory LLP
 administrators)       82 St John Street                                             82 St John Street
                       London                                                        London
                       EC1M 4JN                                                      EC1M 4JN




                       attach a copy of -

 *Delete as            the statements of affairs,
 applicable



                       in respect of the admg             af the above company



                       Signed
                                                    Joint Administrators

                       Dated                          20/04     [4.0 tS




  Contact Details

 You do not have to give any contact                Andrew Pear
 information in the box opposite but if             BM Advisory LLP
 you do, tt will help Companies House to            82 St John Street
 contact you if there is a query on the             London
 form                                               EC1M 4JN
 The contact information that you give
 will be visible to searchers of the
 public record                                                                                               020 7549 8050




          pied
                                                    DX Number                                                DX Exchange

                                                    When you have completed and signed this form, please send tt to the
                                                    Registrar of Companies at -
                                                    Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff



                      05/02/2015       #128
                   COMPANIES HOUSE
Rule   2.29                                                                                     Form 2.14B



                            Statement of affairs

                             Name of Company                                      Company number

                             Drum at the Dials Limited                            03519161


                             {n the                                               Court case number

                             High Court of Justice                                5062 / 2013


     {a) Insert name and     Statement as to the affairs of (a) Drum at the Dials Limited, 10 Victoria Grove Second
   address of registered     Avenue, Hove, East Sussex, BN3 2LU
   office of the company

          (b) Insert date    on tha (b) 22 July 2013, the date that the company entered administration.




                             Statement of Truth

                             | believe that the facts stated [n this statement of affairs are a full, true and
                             complete statement of the affairs of the above named company as at (b) 22
                             July 2013 the date that the company entered administration.

                             Full name

                             Signed

                             Dated          velos| Kg
Drum at the Dials Limited
Statement of Affairs as at 22 July 2013

A-— Summary of Assets

                                                                                Estimated
Assets                                                          Book Value      to realise
                                                                     £               £

Assets subject to fixed charge
Goodwill                                                                    0        20,000
Less HSBC Bank pic                                                   (3,000)         (3,000)
                                                                                     17,000




Assets subject to floating charge




Uncharged assets
Lease                                                                74,179          45,000
Fixtures and Fittings, Equipment                                      7,217          10,000
Cash at Bank                                                         10,978          10,978
Stock                                                                 4,682           4,862




Estimated total assets available for preferential creditors                          90,840




Signature,                                Date     lof:29 /'s
Drum at the Dials Limited
Statement of Affairs as at 22 July 2013

A1i— Summary of Liabilities

                                                                                    Estimated
Liabilities                                                                         to realise
                                                                                         £

Estimated total assets available for preferential creditors (carried from page A)        $0,840

Liabilities




Estimated deficiency /surplus as regards to preferential creditors                       90,840

Estimated prescribed part of net property where applicable (to carry forward)

Estimated total assets available for floating charge holders                             90,840

Debts secured by floating charges

Estimated deficlency/surptus of assets after floating charges                            90,840


Estimated prescribed part of net property where applicable (brought down)
Surplus of assets after floating charges brought down

Total assets available for unsecured creditors                                           90,840

Unsecured non preferential claims

Trade & Expense Creditors                                                                69,819
HMRC VAT                                                                                 80,000
HMRC PAYE                                                                                68,000
                                                                                      (207,819)




Estimated deficiency/surplus as regards non preferential creditors                    (116,979)


Issued and called up capital                                                             73,521

Estimated total deficlency/surplus as regards members                                  (180600)

                               oS




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