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 08311982 Name of Company Narvana Limited 1/We Peter Nottingham, 15 Highfield Road, Hall Green, Birmingham, B28 OEL the liquidator(s) of the above named company attach a statement of the company affairs as at 13 January 2015 Signed Date 13 January 2015 Nottingham Watson Ltd For Official Use 15 Highfield Road HU Hall Green Insolvency Section Post Room Birmingham B28 OEL Ref N14N002/PN/PM/JM Software Supplied by Turnkey Computer Technology Limited Glasgow 14/01/2015 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Narvana Limited on the 13 January 2015 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 FAeA0 CALS signed PYTOL 2a Dated ID>lorlis Narvana Limited Statement Of Affairs as at 13 January 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge Uncharged assets’ Estimated total assets available for preferential creditors NIL sore POO OLA _ Date (2 Ol | S Narvana Limited Statement Of Affairs as at 13 January 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NiL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 4,306 00 Inland Revenue - PAYE and NIC 5,000 00 9,306 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (9,306 00) Estimated deficiency/surplus as regards creditors (9,306 00) tssued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (9,406 00) Signature wate Uae Date | 2 | Ol | IS LO bE Sho Auenuer ¢) 20 €£02 J8A TOS Sdl 1 jo | abeg aunyeubig zz 90¢'r Guryjeyoy sauquy py Se eZ PAB EAD ‘AUBAdD ‘OLES XO_ Od ‘suonejay sawojsnD JBJEAA JUBI] WEASS €0ND Cyan a ZSL GLA 1018289107 ‘ed SADID ‘ABAA UeWUaY ‘apiskauuids oujoa|y - ssauisng ses ysnug ZOND 6S €Z9'L ZSL BLA 19}S89187] ‘Wed BAI ‘ABAA UBUD, ‘apishauulds Sed - sseuisng ses yshug LOND 00 rer‘) DOVE QLLS ‘MOYeIS ‘Apisiaary ‘aUSD OIAID founoD YBnosog aulysployers OONO 3 ssoippy owen Koy sioyIpaig Auedwog - g peyui7] eueeN ‘pr7 uosje WeyBumon 20 bb SLOz Arenuer Z) 0102 J8A 10S Sdl $40 | eBeq aunyeubig 001 Gumjeyos sauquy | ool 0 oot 0 sie] NqVv JIN OONH 18301 4210 Te) J8d ssouppy awen fey siapjoyaseys - 9 peu] eueAeN "PI] Uoszeqy WeYBUIHON