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Rule 4 34                                                                                                        Form 4 20




                                                                                           5.95/99
                           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
                                                                                      [_             03808328
                                     Name of Company
(a) Insert full name of              (a) LANG DANIELS PATERSON LIMITED
company


(b) Insert full name and             AALS (B)
 addresses
                                     Stephen Franklin
                                     Panos Eliades Franklin & Co
                                     Olympia House
                                     Armitage Road
                                     London
                                     NW11 8RQ
(c) Insert date                      the liquidator(s) of the above-named company attaches a statement of the company’s
                                     affairs as at (c) 21st November 2013




Signed                                                                                        Date    _ 25th November 2013




                                                                                           For Official Use
Presenters name,                                                             Liquidation Section          Post Room




                                                                                           wun
                                     Panos Eliades Franklin & Co
address and reference
(if any)                             Olympia House
                                     Armitage Road
                                     London
                                      NW11 8RQ
                                                                              WEDNESDAY




                                                                                                 27/11/2013
                                                                                             COMPANIES HOUSE
Rule 4 34-CVL        ’                                                              Form 4 19


                Statement of Affairs
                                                    LANG DANIELS PATERSON LIMITED

                Statement as to affairs of          Lang Daniels Paterson Limited


                         on the 21 November 2013 being a date not more than 14
                            days before 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        William Stewart Lang




                         Signed               US
                                                             __>
                         Dated            21 November 2013
Lang Daniels Paterson Limited

A- Summary of Assets

Assets:                                               Book Value             Estimated to Realise

Assets subject to Fixed Charge:
Equipment                                                     30,987                  0
 Lombard North Central pic                                  (23,808)          (23,808)
Deficiency c/f                                                                (23,808)




Assets.
Book Debts                                                   67,702                                 18,000
Cash at Bank                                                    800                                    800
Inter-Company Account                                        45,597                                       0
Rent Deposit                                                 16,518                                       0
Equipment                                                     7,904                                  1,500
Studio                                                       17,773                                       0


Estimated Total Assets available for Unsecured Non-
                                                            163,473                                 20,300
Preferential Creditors




 SIGNATURE          Uy NS   -                             DATE     21 NOVEMBER 2013
A1 — Summary     of Liabilities


Liabilities:                                                                             Estimated to Realise


Estimated Total Assets available for Preferential Creditors                                                 20,300
(carried from page A)
Preferential Creditors.
 Employees Claims                                                                            2,400

Total Preferential Claims                                                                                   (2,400)
Estimated Surplus as regards Preferential Creditors:                                                         17,900

Unsecured Non-Preferential Claims
 Employees’ Claims                                                                         54,764
 Hire Purchase/Leasing Creditor                                                               862
 Loans                                                                                     38,604
 Local Authority / Council                                                                  9,730
 PAYE/NIC                                                                                  54,918
 Trade Creditors                                                                           18,838
 VAT                                                                                       86,538
 Lombard North Central plc deficiency b/f                                                  23,808
                                                                                                          (288,062)


Estimated Deficiency as regards Unsecured        Non-Preferential          £                              (270,162)
Creditors
\ssued and called up capital
 Ordinary                                                                                      100
                                                                                                                (100)


ESTIMATED TOTAL DEFICIENCY                                                 £                              (270,262)




 SIGNATURE                NSS                                       DATE       21 NOVEMBER 2013

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