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 08291944 Name of Company 2s Napoli (Crosshills) Limited |/ We Kate Elizabeth Breese, Oxford Chambers, Oxford Road, Guiseley, Leeds, |S20 9AT the liquidator(s) of the above named company attach a statement of the company affairs as at 28 February 2014 Signed AI Date 28 February 2014 a Walsh Taylor Oxford Chambers For Official Use Oxford Road Insolvency Section Post Room Guiseley Leeds LS20 9AT Ref BELO010/KB/MC/TWIAW Software Supplied by Turnkey Computer Technology Limited Glasgow & rH ra *A32YT26Q" A12 04/03/2014 #195 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Bella Napoli (Crosshills) Limited on the 28 February 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 (oy (wo Cieza Signed Wt Dated AZ ; Bella Napoli (Crosshills) Limited Statement Of Affairs as at 28 February 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Stirk Lambert & Co (14,095 00) Deficiency c/d (14,095 00) Assets subject to floating charge. Fixtures & Fittings 1,500 00 1,500 00 Stock 1,500 00 1,500 00 Uncharged assets Estimated total ass Oe for preferential creditors 3,000 00 Signature sow 29 [2[10e Bella Napoli (Crosshills) Limited Statement Of Affairs as at 28 February 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 3,000 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 3,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 3,000 00 Estimated prescribed part of net property where applicable (to carry forward) 1,500 00 Estimated total assets available for floating charge holders 1,500 00 Debts secured by floating charges post 15 September 2003 Deficiency b/d 14,095 00 14,095 00 Estimated deficiency/surplus of assets after floating charges (12,595 00) Estimated prescribed part of net property where applicable (brought down) 1,500 00 Total assets available to unsecured creditors 1,500 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors §1,312 14 Banks/Institutions 849 91 Inland Revenue 1,049 44 Customs & Excise 2,692 88 —_ §5,904 37 Estimated deficiency/surplus as regards non-preferential creditors {excluding any shortfall in respect of F C's post 14 September 2003) (54,404 37) Shortfall in respect of F C's post 14 September 2003 (brought down) 12,595 00 Estimated deficiency/surplus as regards creditors (66,999 37) Issued and called up capital NIL Estimated total deficiengy/sgrplus as regards members (66,999 37) Signature Yr Date 25 / 2/ Ie 60 ZL pLOz Auengad gz 40 €102 18A 10S Sdi Z40 | a6eq aunyeubis 000 118 0ZOg ‘AsIYSO,A isan ‘AayBiay ‘s}iyssolg ‘Jeans uUieW) 6S ozZualy fenbseg oulBin7 JIN ooay 62 9SL PA9 €Z0g ‘aIUSH0A YVON ‘Aaqay uoyog ‘}sey oye} ‘WEY aejg WIED py] we 99] SB|2Q SIYSHJ0A LOAD BE ELL L 7SZ 90g ‘ploypesg ‘peoy xeyIeH ‘eSNoH Waysan, PAJIWIT] SBDIAIAS JO}EAA SNYSHIOA OOAD GS9 7d ‘asiysy1o, OL 6a9'z ISA ‘psojpesg ‘aVe)Sq Buipesy Aemouny ‘peoy sjepAuaw ‘ASNoH UOWEAA INULY PY voyena INYLY LOMO OZ 6¥~ MSS LW ‘Jeyseyouey 'jee1S yYBnooquey yeas g ‘asnoyY uojUIMS paywiy dnoisg uojums voso 00 S60'rL SAE 120g ‘auiysyio ysan, ‘Aalybiay 'Jees1G YON 219 ‘suaqueYd jassny 9D 9 Vaquwe) RS 20s 02 SSS NVE LAN ‘uopuo} ‘ese sjusBey ‘orenbs uoys Z oid WN sepueyueg oso 00 762 CH Ogg ‘Aajuing ‘ayouaug ‘peoy Agung 16 Py] uapiang aaajg 00so Sl 022 306 ILM ‘vopuo7 Jaeng sewer seddy |b dd LOdd ZS 966 Qk Ogg ‘asu1yseouey ‘Agjuing ped ssouisng j8e)g Wig ‘esnoy aBpug YON pry feyuaUnUOD Yd 00d9 26 €60'€ OZ EZAU ‘UIYSHOA YON ‘uoydi4s ‘peoy AajyBiay ‘ayeys3 yeujsnpyy WOAeug ‘9 wun py] saiddng |20}99/3 PaYyPIO 7009 62 92E'Z YO ZA ‘ANUSHOA YVON ‘vOd{s ‘peoy Aa|yBiey ‘aJe}sz jew}snpu| ||!HAeus ‘py WUN py sayddng Buny6rq pleypio L009 vi 6SLLL fG9 ENN ‘uo}dweyLON ‘yeg UOYNOW ‘peoy asnoysawiUNg Z ‘UOoIAe, JeAOY pay ABsaug sndo 0009 8S SLO'S Gd9 SNS ‘YS ‘ACAA INYAIUAA Ed SSOUISN [!H [LUPUA py] 011g JaModN 00ND zZ0 S98 98 92Vd ‘WABuy ‘mopuned ‘ueyoe|D py SuaysAQ auy 4907 L019 68 08S'L de CAL ‘uysdosys ‘psoyal 'G) UEd PIoYyeIS ‘sno euLeW spoo g Ayon] 0019 Ov £82 ONS OZNG ‘@pissequiny Uinog ‘BBug eayg eBpug ‘suejdog YL PY) 72! 00!D LO SP NML S11 ‘Spee. ‘eps XOg Od SOUBINSU} XE}/EH vOHD ZZ} 863N ‘eRseomen vr 6Y0'L ‘MAlA Weg UoJUag ‘asnoH WeYBuUIINYO ‘soyyO seAojduy 'suojesedo siswojsng JAWd - SWO}SND FY BnuBASY WH ZOHO 88 Z69'Z Over v2] ‘|oodsanr] ‘yoog sueant ‘Joo|4 3S} ‘490 SuaENH joodJeary ‘uswabeueyy }Geq LVA ~ Sui0}sND g aNnuaAaY WH OHO QL Lv AME PLS ‘uopliseg ‘aAuQ snNoAeapuy ‘asnoH Snuep ‘Bulseay |eqojd eyeq ysul4 pry saoinosay ejeq ISwI4 0049 S9 6rL MV6 OSN@ ‘voIUBug ‘99p XOg Od ‘UeWPedeq UONDA105 SODIAIOS JUBYI| UOAR|A 0039 00 vse Ya0 720g ‘Buymog ‘peoy Aajybiay 78 pr] olpey auojsfuq MSdo 6P Z6L'9 Nd6 ZN ‘uopuc) ‘Jea4g Hepunig ‘esno}H ajereued pry ajeaawsey D 1099 6L OZ ZL PAL ZO ‘BIUSHIOA YON 'uojdiyg ‘peoy uoyy6noig ‘asenbs an, aie | ROUNOD JONISIG UBACID 0009 SZSLEL M06 LENG ‘Buiyyon ‘soar x0g Od se ys 0089 v6 LLO'L FAv0 Zia ‘aiyseoue’ ‘Agjuing ‘jeg Buluued 2-| ‘asnoy aouaime] pay spoojess OV cova ssouppy owen hay 3° siojipaiy Auedwog - g papi] (silyssoip) yoden ey19g sojAe_ US|eAA 60 2b poz Lensqay gz 240 £102 J8A 10S Sdl // Z 40 7 abeg Ss 2 _Lh LZ aunjeubig 2 666 69 BuryeyoL Saiujuq ZZ 3 ssauppy owen kay sio}|paig Auedwoy - g pay (s|iyssoi5) oden ey19g 40jABL YS|eAA