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 08050914 Name of Company Pasta Di Piazza La Favorita (Midlands) Limited |/We Gagen Dulan Sharma, 257 Hagley Road, Birmingham, B16 9NA the liquidator(s) of the above named company attach a statement of the company affairs as at 02 June 2014 Signed OSS : y Date 02 June 2014 Sharma & Co Fae ner. 257 Hagley Road Birmingham Inse B16 SNA l iil e044 #251 Ref P769/GDS/HG COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL ‘ Form 4 19 Statement of Affairs Statement as to affairs of Pasta Di Piazza La Favorita (Midlands) Limited on the 2 June 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 NN NW \K( WA ON, adda Signed > ss a Dated Pa ok. Wa Pasta Di Piazza La Favorita (Midlands) Limited Statement Of Affairs as at 2 June 2014 ‘ A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Cash at Bank 1,151 21 1,151 21 Estimated total assets available for preferential creditors 1,151 21 Signature Date 2 - ok ‘ AN Pasta Di Piazza La Favorita (Midlands) Limited Statement Of Affairs as at 2 June 2014 ° A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 1,161 21 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 1,151 21 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 1,151 21 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 1,151 21 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 1,151 21 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 4,151 21 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 930 11 Director 30,000 00 HM Revenue & Customs - PAYE 300 00 HM Revenue & Customs - VAT 18,800 00 50,030 11 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (48,878 90) Estimated deficiency/surplus as regards creditors (48,878 90) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (48,879 90) Signature Lee Date 2 -~ol mew on St pt pLoz AeW 0€ 240 £102 J8A TOS Sdl 140 | a6eqg aunjeubis bb o¢o‘os Buijjeyo] seuyuy p 00 000'0€ HNS SZq ‘Spue|pIP) IS9AA ‘PIayPjoD UOYRNS ‘aue7] esnoyUWey LL YEPPENO WV JW 0009 00 00¢€ ZZ 86AN ‘aud, UodA ayseamen ‘uojUsqbu07 ‘mara weg UNJUag 'Z0EZ dd WY ‘NH! SWO}SND "9 BNUBAdY WH 20HD 00 0098'et CVI S27 ‘Joodsaary ‘Jaeng sower ‘asnop ueIBey ‘00/4 UNG ‘HUN AoUaAjosU jeUOnEN SWWOISND Y EnUsAeY WH LOHO LL 0€6 MNE 9LXO ‘UOXO ‘Aunqueg ‘aAuiq Xessng 16 py] Buyjoo9 1d 0099 3 sseuppy aUweN kay sio}ipaig Auedwos - g paywy7 (spue|pliy) eOAeY e7 ezzeld 1G BISed "0D 9 BUUeUS