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Rule 4 34 - CVL




                                                         595/99
                  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

                                                                                                00047435

                  Name of Company


                   Ereved Hotels Limited


                  |/We
                  Stephen Roland Browne                                          Robert James Harding
                  PO Box 810                                                     PO Box 810
                  66 Shoe Lane                                                   66 Shoe Lane
                  London                                                         London
                  EC4A 3WA                                                       EC4A 3WA




                  the liquidator(s) of the above named company attach a statement of the company affairs
                  as at 31 March 2015




                  Signed                                   -              Date            31 March 2015



                  Pome Sip                                                       For Official Use
                  66 Shoe Lane                                 Ins
                  London
                                                                     >
                  EC4A 3WA                                           5
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                  Ref      DEVE/SRB/RJH/NAW/PAL                            A26          09/04/2015         #124
                                                                                    COMPANIES HOUSE
  ,

Rule 4 34-CVL                                                                                 Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Ereved Hotels Limited

                on the 31 March 2015 the date of the resolution for winding up




                Statement of truth



                7   We believe that the facts stated in this Statement of Affairs are true.



                Full Name               ZA}              COUN          enor

                Signed


                Dated                        BL   Mado          2018



                I/ We believe that the facts stated in this Statement of Affairs are true

                Full Name                    ANS QEW          Capper


                Signed                                      Call


                Dated                        SL   MARCHA       L015
A-— Summary of Assets as at 31 March 2015



Assets                                       Book   Estimated to
                                            Value    Realise
Assets subject to fixed charge                                     £

Intercompany Receivables                                           0




Assets subject to floating charge
None




Uncharged assets
None
Al — Summary of Liabilities as at 31 March 2015


                                                                                                             Estimated
                                                                                                             to realise
                Estimated total assets available for preferential                                            }£
                     creditors (carried from page A)                                                 £                    0


                                                                                  £
Liabilities                                                                                      0
  Preferential creditors -
                                                                                                                          0

Estimated deficiency/surplus as regards preferential creditors                                   £                        0

                                                                                   £
Estimated prescribed part of net property where applicable (to carry forward)                     0

Estimated total assets available for floating charge holders                                         £                    0


                                                                                   £
Debts secured by floating charges                                               (260,522,146)



Estimated deficiency of assets after floating charges                                                £       4(260,522,146)


                                                                                      £
Estimated prescribed part of net property where applicable (brought down)                                0


Total assets available to unsecured creditors                                                    £                            0


                                                                                      £


Estimated deficiency after floating charge where applicable (brought down)      (260,522,146)
Intercompany Payables                                                                                    0
Other Creditors                                                                           uncertain


Estimated deficiency as regards creditors                                                            £       |(260,522,146)


                                                                                      £
Issued and called up capital                                                              (390,416)
Estimated total deficiency as regards members                                                        £       (260,912,562)




              LL)
I                                                       Date 31 March 2015
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                                   Company Shareholders

    Name of              Address         No of Shares        Nominal Value        Details of
  Shareholder                               Held                  (£)            shares held
De Vere Group       33 Cavendish            4,000                1,000             Ordinary
Holdings Limited   | Square, London,                                             £0 25 Shares
                    W1G OPW
De Vere Hotels      33 Cavendish           1,557,664            389,416            Ordinary
and Restaurants     Square, London,                                              £0 25 Shares
Limited            LWAG OPW
           a        Z | Totals             1,561,664            390,416


Signatur                                            Date 3   MACLH        2015



           Nha. Cy