Rule 4 34-CVL Form 4.20 The Insolvency Act 1986 Statement of Company's Affairs, s 95/99 Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies Company Number 7999645 Name of Company (a) Insert full name (a) SKL SAVINA LIMITED of company (b) Insert full name (b) Gerard Keith Rooney and address Rooney Associates 2™ Floor 19 Castle Street Liverpool, L2 4SX (c) Insert date the liquidator of the above named company attach a statement of the company's affairs as at 3rd February 2014 Signed f[i— Date 3rd February 2014 Presenter's reference GKR For Official Use Liquidation Post min Section room 02! 04/02/2014 #19 COMPANIES HOUSE Rule 4.34 - CVL Form 4.19 Statement of Affairs ” # Insert the name of the IN THE MATTER OF SKL SAVINA LIMITED company AND IN THE MATTER OF THE INSOLVENCY ACT 1986 Statement as to affairs of SKL Savina Limited on the 3rd February 2014 the date of the resolution for winding up Affidavit This affidavit must be sworn or affirmed before a Solicitor or Commissioner of Oaths when you have completed the rest of this form (a) Insert name and I(a) Steven Aron Hamblin, director occupation of (b) 13 Dombey Street, Liverpool, L8 STJ (b) Insert full address Make oath and say that the several pages exhibited hereto and marked ‘B’ are to the best of my knowledge and belief a full, true and complete statement as to the affairs of the above named company as at 3rd February 2014 the date of the resolution for winding up and that the said company carried on business as a licensed restaurant Sworn at Can ber Lenn &. ‘ ed Date 8. Felon, op Wl Signatur A Solicitor or Commissioner of Oaths Before swearing the affidavit the Solicitor or Commissioner is particularly requested to make sure that the full name, address and description of the Deponent are stated, and to initial any crossings-out or other alterations in the printed form. A deficiency in the affidavit in any of the above respects will mean that it is refused by the court, and will need to be re-sworn CANTER LEVIN & BERG Solicitors ! Temple Square 24 Dale Street Liverpool L25RL A-Summary of Assets Assets Book Value Estimated to £ Realise Assets specifically pledged - £ None Assets not specifically pledged - Stock 3500 2500 2500 2500 Estimated total assets available for preferential creditors £ signature . Dated 3rd February 2014 Al - Summary of Liabilities Estimated to realise £ 2500 Estimated total assets available for preferential creditors (carried from page A) Liabilities Preferential creditors:- None 2500 Estimated surplus as regards preferential creditors Debts secured by a floating charge - None Estimated surplus of assets available for non-preferential 2500 creditors Non-preferential claims-- Trade and expense as per B attached 4966 Rent 4358 VAT 26402 PAYE & NIC 4189 39915 Estimated deficiency as regards creditors 37415 Issued and called up capital - 100 ordinary £1 shares 100 Estimated total deficiency as regards members 37515 sunmue a = mo, Dated 3rd February 2014 140 | e6eq ploz Aueniqas 60 pajyeq :peubig 6 996'r3 6E 996'P3 4dML +S proweus y9NS UeEND C6 9602) diysueuyed ¥ Fd SUL Oo” e9ge BA aunsia] Sug qunouwly apoojsog uMo] ealy ssolppy soNpalg 3S! 18. SIOWPBAD pay] eUIAeS 1S