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 8162329 Name of Company The Napoli (Ashbourne) Limited tfa The Napoli !/We Vincent A Simmons, 7 St Petersgate, Stockport, Cheshire, SK1 1EB the liquidator{s} of the above named company attach a statement of the company affairs as at 12 February 2015 Signed Va 4 —? Date 12 February 2015 = Wen Bennett Verby 7 St Petersgate For Official Use _ Ing — Stockport Ref NAPOLIVAS/JCC 18/02/2015 Software Supphed by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of The Napol: (Ashbourne) Limited t/a The Napoli on the 12 February 2015 the date of the resolution for winding up Statement of truth | belteve that the facts stated in this Statement of Affairs are true Full Name Léon Macey Signed LAL Dated iz/ 2[¢ at The Napoli (Ashbourne) Limited t/a The Napoli Statement Of Affairs as at 12 February 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Fixtures and Fittings 3,500 00 Stock 500 00 Goodwill 2,500 00 Estimated total assets available for preferential creditors 6,500 00 Signature Date The Napoli (Ashbourne) Limited t/a The Napoli Statement Of Affairs as at 12 February 2015 At - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 6,500 00 Liabilities Preferental Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 6,500 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 6,500 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 6,500 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 6,500 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 6,500 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Director Loan Account 35,000 00 HM Revenue & Customs 5,493 00 40,493 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (33,993 00) Estimated deficiency/surplus as regards creditors (33,993 00) Issued and called up capital Ordinary Shareholders 3 00 3.00 Estimated total deficiency/surplus as regards members (33,996 00) Signature Date 92 ZL S102 Aueniqe OL 20 €402 JA 10S Sd 140 | a6eg ainyeubig Sz c6r‘0r Guyjeyo] Souyuz ¢ 000 V8 SELLS ‘auIYSployels ‘aE ‘MalA pOOMSON € Aajew u0e7 JW LOWY ZZ\ S64N ‘ou, -uody Sz c6r'S -aSeOMAaN ‘Uo}Uaqbu07 ‘malA Weg UOJUag ‘(NHOI) WUN Bullpuey swie)9 Aouanjosu; SWO}SND 9 BNUBADY WH 0OHD 00 000'sE XB CLLS ‘SuYyspPIOYels ‘yaO7 ‘MalA POOAYSaNA Z Aayew 74 0009 3 ssouppy Owen hay ss0jIpaig Auedwos - g NOdeN ay, eA poy] (auinoqysy) lode ayy Aqua, Youuseg