TXT Random Viewer

                                                                                                                      Form 4.20
 Rule 4 34 - CVL




                                                                       395/99
                           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 Compantes

                                                                                                          Company    Number

                                                                                                              08817747


                           Name of Company


                             Lemongrass Haywards Heath Ltd


                           1/We

                           Simon Renshaw ACA MIPA MABRP,            Langley House, Park Road, London, N2 8EY




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 09 February 2015




                           Signed                                                         Date          09 February 2015




                                                                          nema
                           Accur     Accountants Business Recovery      [urng         und Ltd _
                            Langley House
                            Park Road
                            London
                                                                           SATURDAY




                            N2 8EY

                                                                                                     14/02/2015     #262
                            Ref     LO698/SR/NM/MP/AG/AIYGL/T                                    COMPANIES HOUSE
Software Supplied by Turkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Lemongrass Haywards Heath Ltd

                on the 9 February 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                A®y     Baek               KHAN

                Signed                          Wi           Cee

                Dated                          G\ INS.
  Lemongrass Haywards Heath Ltd
_ Statement Of Affairs as at 9 February 2015

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

  Assets subject to fixed charge.

  Assets subject to floating charge:

  Uncharged assets:
  Net Procceds of sale                                               5,000 00                   5,000 00

  Estimated total assets available for preferential creditors                                   5,000 00



  Signature   Meg           |.   .                    Date      Z|   2     IS”
Lemongrass Haywards Heath Ltd
Statement Of Affairs as at 9 February 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         5,000 00

Liabilities
    Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            5,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          5,000 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              5,000 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             5,000 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             5,000 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        20,376 59
        Directors                                                                        60,000 00
        Banks/Institutions                                                                  545 78
         HM Revenue & Customs (PAYE)                                                        500 00
         HM Revenue & Customs (VAT)                                                      12,000 00
                                                                                                         93,422 37
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (88,422 37)

Estimated deficiency/surplus as regards creditors                                                       (88,422 37)

Issued and called up capital
        Ordinary Shares                                                                     100 00
                                                                                                            100 00
Estimated total deficiency/surplus as regards members                                                   (88,522 37)




Signature                      \ne                    Date                      4
6 pl St0z Auenuqay 90                                                                   OL PLOZ 498A TOS Sdl                                                                    yo | aBeg
                                                                                                                                                       am              {
                                                                                                                                             “VY                                asmeubig
                                                                                                                         ew
Lezzp‘es                                                                                                                                                            GHuryeyo. saijuq    pp
00 os9'e                                                                       S]Ue} ‘UNOWSLOd ‘PeOY MEN                                                      eur] asuuNs          00so
00 0s6'z                                YML PLN ‘SuIuuoM ‘peoy YOOJQULON eg sseuIsng YOOJqYLON / UN                                                   PY] UOZLOH [eJUSUE           0009
00 000'09                                                    GH6 Z0d ‘s}UueHY ‘ujnows}og ‘peoy usjepbew |                                                     ueuy @ Vv JIN        004d
00 98¢                                                               AOE SEND ‘UoIpog ‘AEM JOWI|OOAA GZ                                                    SJBUIBJUOD UO            01D
                                                                                                3aSpr ZbNd
00 00S                  ‘xessns   SOM    ‘BuyoM       ‘peoy     uo}Buiweg    ‘asnoH   ebpug    uoy6ulng         ‘QIUO JUBWBDOJUZ         (AAVd)   SWUOISNYD Y SNUsAeY      WH       00ID
00 000‘'Z1                              avi   $21   Joodsaary     ‘JeoNS   sower   ‘asnoH    ueibeay   ‘100(4   us   yun   Aouanjosu|     (LWA)   SWOJSND    BY SNUBAZY    WH      O0OHD
82 SPS                                              ggz   28571    ‘@NYSJOJSIOIO 7] ‘Burjueg     ssouisng       ‘youeg     YynowWwsyod                  Jd   yueg   shejoleg       pogo
22 6bZ'y                                                                                    Cdl 86S ‘weyayjoy ‘27Z XOg Od                            (91j99/9) se ysnig            €0g9
Lb Sev'e                                                                                    Od} 86S ‘weyayjoy ‘27Z XO Od                    (jueyunodoy sed) seg yshug             209d
02 622'r                                                        Nd 7 LN ‘6uiyyosy ‘ayeysy Bulpes, YOOQULON ‘qd Wun                                saiddng Buuayed jebueg            Logo
$6 9E'%                                                                    YML LeNd ‘@pejsyod ‘YON peoy ulseg ‘Z} JU)                                PY ajesajoun swepy            oovo
3                                                                                                                            ssouppy                                   owen            Kay
                                                                                                                                                        s$10}1paig Aueduiog - g
                                                                                                                                          P37 WeeH SpuemAeH sseiBuowe]
OS PL SLOZ Aueruga 90               0402 8A 10S Sdl                                                        Jo | a6eqg
                                                      oO
                                                                                                           aunjeuBig
001                                                                                              Buyyjeyoy seyjuz }
OoL           0         00L   0      SH6 ZOd ‘WINOWSs}0g ‘peoy uajepbey)    |                  ueyw¥aVJN       OOVH
JeI0L         JONIO     PIO   $01                                 ssalppy                           awen         hoy
                                                                                               Siapjoyaseys - Dd
                                                                                PI] yeeH spuemAey ssesBbuowey