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 07968171 Name of Company Dinacrown Limited t/a Cuccinis I David Patrick Meany The Old Town Hall 71 Christchurch Road Ringwood BH24 1DH the liquidator of the above named company attach a statement of the company affairs as at 17 September 2013 sone << LZ 17 September 2013 = — Ashtons JWD ; wii The Old Town Hall For Official Use 71 Christchurch Road Insolvency - Ringwood Ref DINO1/DPM/MJM/LCT/R Glasgow 26/09/2013 Software Supplied by Turnkey Computer Technology Limited COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Dinacrown Limited t/a Cuccinis on the 17 September 2013 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affatrs are true Full Name Azmi Lovinet, (¢ WA LL. Signed wa Lge Dated L 7 fe ILA 218 Dinacrown Limited t/a Cuccints Statement Of Affairs as at 17 September 2013 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge. Uncharged assets: Goodwill 100 100 Furniture & Equipment NIL Stock 3,000 00 3,000 00 Future Bookings 2,499 00 Estimated total assets available for preferential creditors 5,500 00 Signature Me FE om Z 7 Leb Lo {4 ‘Dinacrown Limited t/a Cuccinis Statement Of Affairs as at 17 September 2013 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 6,500 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 5,500 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 5,500 00 Estimated prescribed part of net property where applicable (to carry forward) NiL Estimated total assets available for floating charge holders 5,500 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 5,500 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 5,500 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 40,894 00 H M Revenue & Customs - PAYE 16,103 00 HM Revenue & Customs - VAT 30,938 00 87,935 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (82,435 00) Estimated deficiency/surplus as regards creditors (82,435 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (82,535 00) Signature _/7 Kan Zr (i Lot Dols LO EL0Z 48A 10S Sdl WA 740 | e6eg SZ 80 EL0z Jaquiaydas 21 Ea 7 ameubis 86 109'2 Xd GALL ‘Aaung ‘sewey-uodn-puowyoly ‘Usa ay] SL PIT WN UlUOZ L0Z9 BE 292 YML 8bSa ‘l0}sug ‘easileN ‘IEMA YopaAaio | “ISA Jaye xassany, = Z0MO 8S 008'L YML 8pS@ ‘l01SUig ‘eas|eN “IEA UOpanai | “ISEME Joven xessanm, = LOMO SPL LAL ‘weyuayom, ‘peoy peaj\ Joo ‘equeQ sng sjereBiew ig ‘1 UN py 8aYOD YN bono 00 8S 20 90S'L ANO 1S0S ‘suysdwey ‘Ainqswil, ‘peoy aBpuqyooys ‘wse4 abpoy ‘Z Wun py souiny Ade, 1881 bOLO 00 000't (NO LLH J2SI0Q ‘ajood ‘a}EISJ JELYSNPU} PIalWNN ‘peoy AePmog | paywi7| Aipuney ewing z0so 00'809 176 LING ‘BuIyLOAA ‘ObZp XOg Od ‘aqua UORIaIIOD JueWAR ‘dnosD Jamo YSIOIS Jamod ysiyoog 40SO 86 Lt 196 PHA ‘WNoOWeUNOg ‘peoy salvlag a}eEpHeYM PL ‘2WO Peay Od 40d9 6e OL VdZ OZHA ‘J8Si0g ‘WeYasen “INOQeH PjoD ‘AiasunN wed InoqeH plod pr1 seay Aeman +0NO G8 LE} U0 7S ‘{orsuig ‘sditud IS JERS WeIAA ‘aeISy sia, | py] quedJe ZOWD SZ SZZ 186 LEVM ‘yoopée} ‘aje}83 Bulpes) uojsog pid ‘asnoyH Jepuexaly pr] sjeqjuay eye) LOWD ze LbY'Z 8 Z1G yesiog ‘Jajsayosog ‘YBsnqmen YUYUIAA ‘Wwe |ISsO4 pry s}eayy 1se09 oissezn¢ Lora €Z by Vi6 LAG ‘Aalpnd 'SZ6h XOg Od SUONNIOS WOOIYseAA JeNIU 401d BE 8E6'0E OV} $21 ‘joodian'] jaang sewer ‘asnoH ueBay “00/4 NS ALVA - Swo}sng g enueAeY WH ZOHO avg 029 ‘mobse|5 ysijelpads ‘sauor-uewaniL Auol SWO}SND Y BNudADY WH LOHD 000 ‘76667 x0g Od ‘gE60S | wes; suonebyseau; Ob €OL'OL avs Sx@ ‘Ore GING ‘Sunjueg 9 jJUaWaBeueW jq9q ‘simMa7 3 JIN FAVd-SWO}SND B anuansy WH 00HD ZO bese 5HZ SH@ ‘Jesuog ‘ynowawnog ‘aquioosog ‘peoy auunogeas 18/12 py (yjnowaunog) sonpadg 99 4099 80 466 916 3ZOM ‘vopuo) ‘auoy 6u07 GE py] oipey sopejad L009 AUZL PLS ‘@USPIOYEYS ‘Buipying SUIJOH UC}UIAy ‘paywiy psy syueapy O/D ssouisng ses ysyug Sogo eZ £89'Z ‘\uas | -U0-840]S ‘peoy PIO UONSYS ga9 ZHa UMOL ‘saounosay ‘jouned uBnoJog yynowswnog pig ajuadg UMOL Ynowswnog pogo SZ 86P ‘yynowsawnog ‘peoy suaydays S ‘HEH 92 BEE'L DAD E718 ‘YBno|g 'yoosqujod ‘Aen, Japien ‘py Aemhyg Aza Wun pouty (g 9) pug £085 ‘Aemsusanty) 6 ‘py SOUASINN SMOjeg ¢S salAsag poo yal SMOI|SG z0go 28 78 DOVE PLOS ‘anusdwey ‘uo}dweyynos IS ‘eH uMol ‘SODIAIBS s}yaueg PF anusAay pounog yBnoog yynowauinog 4o08go oL 00r'l @39 ZHE ‘yjnowswNog ‘peoy suaydays ‘eH UuMOL ‘SadlIas syyouag y anusAay jlounog yBnosog YynowaWNEg 0089 €b Z09'6 939 ZH ‘yjnoweuwnog ZE 9ZE V1Z GW ‘seudey UOYIW ‘puerginog Aingaay 00S Dd soueNsy] ZueNIY Lovo Le 260'E AML LS 'PieWeUs ‘jaej1g BEND €6 ‘diysJoULed WFd SUL O/O £99 L0ed ssauppy owen Kay 3 si0jIpeig Auedwiog - g SIUIDOND Sf pop] UMOIDeUIG 1amfr suojysy Sz 80 102 sequiaides 21 10 £102 J8A 10S Sd Z10z ofeg Za pL v9'Se6'Z8 BuyjeyoL saujyuy 97 3 ssoippy owen fay sioyipelzy Auedwoy-g SIUIDNND eA peywi] UMOsDeUIG amr suojysy 6S PL E10z sequiaydas J} 0102 498A 10S Sd WA +40 | aBeg a } A. 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