Form 4.20 Rule 4 34 - CVL [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 Companies Company Number 08062595 Name of Company New Pack 2011 Ltd 1 M Usman Nazir 40 Ingleside Road Bristol BS15 1HQ the liquidator of the above named company attach a statement of the company affairs as at 14 November 2013 MA , 14 November 2013 Signed id Date ANG (UK) LTD ' 40 Ingleside Road Kingswood Insolve x Bristol a BS15 1HQ g a *A2LKLIAH' 5 irr 20/11/2013 #126 Ref INS/UN/NPL/REGO1 COMPANIES HOUSE Form 4 19 Rule 4 34-CVL Statement of Affairs Statement as to affairs of New Pack 2011 Ltd on the 14 November 2013 the date of the resolution for winding up Statement of truth t believe that the facts stated in this Statement of Affairs are true NEANCVE LODTANE VARELA DE OARS Full Name Signed aire didlave Varela Deloacte Dated HAN | IOlZ, A ~ Summary of Assets NEW PACK 2011 LTD AS AT 14 NOVEMBER 2013 Assets Book Estimated to Value Realise £ £ Assets subject to fixed charge: None NIL NIL Assets subject to floating charge: None NIL NIL Uncharged assets: None NIL NIL Estimated total assets available for preferential creditors NIL NIL \ Mane ove Signature A gained “ Date (A /y lols Al — Summary of Liabilities NEW PACK 2011 LTD AS AT 14 NOVEMBER 2013 Estimated to realise £ Estimated total assets available for preferential creditors (carried from page A) £} NIL £ Liabilities Preferential creditors - NIL NIL Estimated deficiency/surplus as regards preferential creditors £] NIL £NIL Estimated prescribed part of net property where applicable (to carry forward) Estimated total assets available for floating charge holders £| NIL Debts secured by floating charges £NIL NIL Estimated deficiency/surplus of assets after floating charges £/ NIL Estimated prescribed part of net property where applicable (brought down) ENIL Total assets available to unsecured creditors £1 NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) £(33.212) (33.212) Estimated deficiency/surplus as regards non-preferential creditors £ | (33.212) (excluding any shortfall to floating charge holders) Shortfall to floating charge holders (brought down) £{ NIL Estimated deficiency/surplus as regards creditors (33,212) £ Issued and called up capital £1,000 (1.000) Estimated total deficiency/surplus as regards members £ | (34.212) awe A WOW yAvaxe Signature gow ty? dict Date th /u [Nor 7 mpadioe de Toy) OW aunyeuds, opdope,Y ON OOP, ——=_—— 00 217 € 00 6z7$°9Z diz 694 Angpio ayeplal] pnod wespeyery 1g opesjaq: ¢ UON auoN SUON 00 008 I HG’ 9AD Anuas0D due | YOOgIOH £7 ryan Ww DUON qWwON UON 001 ZL TMN uopuo | DPUSE WEE OO] [HUA pry Aue-P ysey oOwy WON ON, DUON 001 de LRAT JUYsINSATI | J9ISIOI Y asPYOD ssims od yupg s vere ON auON AON 00 007 & was LAD Gluaa07 WING YP T uondarsy sno} oUNE?> hone A119 Aajun03g qUON BITUN WON 00 089 CVU SLT poodsaal } IAG SHUPE ASNOF] UPIBAY 100] 4 YE OLA ood] SWOISN PMLA WH BUON ALON 3UON O01 IX? CINE NOSIS 9M SULyLIOA, proy uojsurdieg SWOND F MUAY WH Ayanaag was Joypaad (q F 1d Ssorppy JO} paz? JO IPA) yo ane AJLATIIIS. PPPY wansas Jo punomy ae] AUE JO STIBIIG Saoyipasy suede ) - p)] 1107 Y2Bd KON a ompayas