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                                                                                                                              Form 4.20
*    Rute 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

                                                                                                                     08534932


                                Name of Company


                                  The Suspended Coffee Company Limited ta The Suspended Coffee Co


                                |/We                                           °

                                Anthony John Sargeant, 23-24 Westminster Buildings, Theatre Square, Nottingham,                      NG1   6LG




                                the liquidator(s) of the above named company attach a statement of the company affairs
                                as at 30 April 2014




                                Signed                                                       Date           30 April 2014
                                                                                   +
                                Bridgewood Finandla        Solutions Ltd
                                23-24 Westminster Buildings                                         For Official Use
                                Theatre Square                                 Ig              SADUAP
                                                                                                  Anica WH Rast Room
                                Nottingham
                                NG1 6LG


                                Ref      THESO2C/AJS/TWICL
                                                                               a
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                                                                               or
    Software Supplied by Turnkey Computer Technology Limited   Glasgow         a                       *A370MGEG*
                                                                                       A04              02/08/2014          #242
                                                                                                    mae an ere   UALIOCL
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                The Suspended Coffee Company Limited va The Suspended Coffee Co

                on the 30 April 2014 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             Loan             D      Loillkuseu


                Signed                  vad      >    h\         eee


                Dated                   30-44-2014
The Suspended Coffee Company Limited t/a The Suspended                  Coffee Co
Statement Of Affairs as at 30 April 2014

‘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    2D       Noun                          Date      BSO-YU-Zell
The Suspended Coffee Company Limited t/a The Suspended                      Coffee Co
Statement Of Affairs as at 30 April 2014

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)
       Trade & Expense Creditors                                                         195,000 00
        Directors - Doug Wilkinson                                                           400 00
                                                                                                         195,400 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (195,400 00)
Estimated deficiency/surplus as regards creditors                                                       (195,400 00)

Issued and called up capital
        Ordinary Shareholders                                                                  2 00
                                                                                                                200
Estimated total deficiency/surplus as regards members                                                   (195,402 00)




Signature     padiahs———                              Date BO-U-         Zoly
Op tL pLoz Udy Ez                                                      240 €102 J8A 10S Sd                                                             Zo | aBeg
                                                                                                                TTY                                    ainyeublg
00 000'6                                                           Q1S PLOY ‘Aingmen eas exeW                                HOUNDD SUIYSHJ9G ISOAA,      LOMO
00 000°                                      HNZ LW ‘vo Guluen, ‘Jeas joyewaying ‘asnoH UMO| MBN                                 pounos uojBuuen,         OOMOD
00 000'9                                      Jd9 ZI ‘xesSsy HIOLINYL SABID ‘PEOY MAN ‘SANYO AID,                                  jiounog yoOUNYL         L0.LO
00 000°S                                                   19 910 ‘auA7-sepun-LoYsy ‘peoy uo}BuIIIaAA                             |ounod apisawe |         00LD
00 000'Z!                              GO} LYS ‘ZeeaAy pue aud, ‘pueapuns 'peoy uaping ‘asjuad a1AID                           ounod puepapuns             LOoSso
00 000'r                                                    SXE LHS ‘HOdyI0}§ ‘JeaNS PEM ‘IIEH UMOL                   ound ueodowja Wody490)g              00So
00 000'r                                        AZ PLND ‘aiusdwey ‘peoy yBnosoquiey ‘sao1yo pounog                              [lounoy asowysny           10D
00 000'r                                                                   AVL 19y ‘Buipeay ‘sea a1019                              young Buipey           004d
00 000'€                                                WZ 1Od ‘YINoWsHO, “HIEAA HEYPING ‘SEd1YO SIAID                     jounod AyD ynowsyodg            Odd
00 000‘02                                                  THZ bud ‘Uojasalg ‘peoy Jajseaueq ‘2H UML                               {UND Uo\salg            00d9
00 000'r                                           ANL £10 ‘WeUPIC ‘aig ISA ‘29ND IIAID 'p XOG Od                                  [IsuNOD WeYP|O          0009
00 000'8                                                      FOL GAD ‘YoU, ‘BUO}sJayY ‘Jeea)S YINOS           [lounog YBnosog aulysjouwueny YON           ZOND
                                                                                         NOZ 93 ‘vopuo7
00 000'92           ‘peoy apisyo0q OOOL ‘@pisyoog WeYyMeN ‘WeyMaN Jo yBnosog UOpUOT ‘sayey ssouisng                               Jiounog weymMeaN         LOND:
00 000'8                                               Sdl GLS ‘Qutysps0yers ‘Jeans [eWay ‘SeI1NO AID                jlounod ew Jepur) apseoman            oOND
00 000'9                                       OF9 SLLY ‘]Uay ‘auO}spreyy ‘Jea11g sGury ‘asno}Y sucjsuleW                       jlounoy auoyspiey          LOWO
00 000'9            :                           OF9 SLL ‘Juay ‘auojsuIeyy ‘Jeau1g Bury ‘asnoy auojsple;W                        |lnunod auojspiew          OOWd
00 000'2                                                    UNL LST ‘aulyso, Isanq ‘Spee ‘Ig Aayanleg                                |ISUNOD Spse7]         L019
00 000'2                                                Haz 27] ‘joodiaary ‘aans ae ‘sBuipjing jediouny                          [lounog joodsaary          0019
00 000'8                                                                     UXL LN ‘vopuc) ‘Ig seddn zzz                          jounog uoyBburjs|        0019
00 000'8                                           GAL Z10d ‘alysdwey ‘podsog ‘eens YyBIH ‘eH UMOL                         jounog yBno1og yodsog           0099
00 000'6                                                   STL 713    ‘voyng ‘peoy suowjan, ‘suayeW aul                   [lounDD aJlyspsoyeys seq         2049
00 000'9                                                OS6 OLLY   ‘Aeuing Yeysy   ‘eaus UBIH ‘a2jUay dIAID                      Jiouney aBpuqswyy         L049
00   000'¢                                                          XAP LEND ‘Playsia}ed ‘89e|q SUUSq                      jounod ssiysdwey} jseQ          0039
00   00%                                          JUL LLSM ‘ SHeIS yOOUURD ‘auey Apues ‘IIH JoRYS aut                               uosuryiiaa Bnog        00ad
00   000'r                                    ZNL OLHY ‘xessng sen ‘AajmelD ‘preaginog au IIEH UMOL                                pounog Aaymesd          0099
00   000'r                                            839 CHG ‘Jasu0g ‘yjnoweusnog ‘peoy susydary IS                         Hlounod YynowsauUNog          rA0}=30)
00   000'S                                                SM. Lyd ‘ule ‘2622 X0d Od ‘sajey ssouisng                  DUNOD JeSIBWOS AN pue yjeg            tog
00   000'2                                                JIML Lv ‘uleg '2622 XOg Od ‘saley ssauisng          NDUNOD JESJBWOS JSEZ YON pue yyeg            0089
3                                                                                                  ssauppy                                    awen           fay
                                                                                                                                  siojIpaig Aueduioy - g
                                                                           ‘OD 8a}J0D papuedsns ou! ef poywiy Auedwiog sayog pepuadsns                      ayL
                                                                                                                  Py] Suonnjos yeloueuly poomeBbpiig
                                                                                      Zjo Zz a6ed
Ob Lt vL0z ludy ez   240 €102   498A TOS Sd
                                                                      ea) dS)         aunyeubis
00 OOP'SéL                                                                  Bunjjeyol sauyug gz
3                                             ssouppy                          awen          fay
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                                                            py suoHN|os jeloueuly poomabpug

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