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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

                                                                                                         08121212


                           Name of Company


                            Val London Limited t/a Match Bar


                           |/We

                           lan Yerrill, Gateway House, Highpoint Business Village, Henwood, Ashford, Kent TN24 8DH




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 22 January 2015




                           Signed                                              Date              22 January 2015
                                               WAU)
                           Gateway House                                              For Official Use
                           Highpoint Business Village                 Insolvency Section         |       Post Room
                           Henwood, Ashford
                           Kent TN24 8DH
                                                                         >
                                                                         4
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                                                                               A0s          24/01/2015           #65
                                                                                        COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Val London Limited t/a Match Bar

                on the 22 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            Citing                 — Rewrertn and

                Signed                       D1            Se


                Dated                                22(0        | is
Val London Limited t/a Match Bar
Statement Of Affairs as at 22 January 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:

Estimated total assets available for preferential creditors                                   NIL


                                                                 =         —
Signature   =       A=                              Date   2-2-7 SATS
~ Val London Limited t/a Match Bar
 Statement Of Affairs as at 22 January 2015

 A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

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

  Liabilities
      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 shortfall to floating charge holders)
          (1) Trade & Expense Creditors                                                    74,403 00
          (2) HM Revenue & Customs - PAYE/NIC                                              56,000 00
          (3) HM Revenue & Customs - VAT                                                   12,000 00
            (4) Landlord                                                                   53,387 00
                                                                                                          195,790 00
  Estimated deficiency/surplus as regards non-preferential creditors
  (excluding any shortfall in respect of F.C’s post 14 September 2003)                                   (195,790 00)

  Estimated deficiency/surplus as regards creditors                                                      (195,790 00)

  tssued and called up capital
            (5) Ordinary Shareholders                                                          10 00
                                                                                                                10.00
  Estimated total deficiency/surplus as regards members                                                  (195,800 00)




  Signature     =                                       Date    22-2.       -1 x
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