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 08444625 Name of Company Reveal Midtands Limited +/We Situl Devy! Raithatha, 38 De Montfort Street, Leicester, LE1 7GS Deviesh Ramesh Rarkundalia, 38 De Montfort Street, Leicester, LE1 7GS the liquidator(s) of the above named company attach a statement of the company affairs as at 17 February 2015 a. Date 17 February 2015 =A Signed, ian Springfields Business Recovery & Insolvency Li 20/02/2015 Ref RE1571/SDR/DRR/LL COMPANIES HOUSE Software Supplied by Tumkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Reveal Midlands Limited on the 17 February 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 Sarg T \Varora ea Signed ial Dated \]-2— \ sy Reveal Midlands Limited Statement Of Affairs as at 17 February 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets’ Motor Vehicles 1,734 76 2,250 00 Stock 8,959 06 3,500 00 Fixtures & Fittings 2,583 64 2,500 00 Cash at Bank 317 37 317 37 Director's Loan Account 242 84 242 84 Cash in Hand 89 42 89 42 Estimated total assets available for preferential creditors 8,899 63 Signature Nex oat Pan Reveal Midlands Limited Statement Of Affairs as at 17 February 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 8,899 63 Liabilities Preferential Creditors - Employee Claims 11,468 41 11,468 41 Estimated deficiency/surplus as regards preferential creditors (2,568 78) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (2,568 78) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (2,568 78) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (2,568 78) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (2,568 78) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 89,595 95 Employee Claims 3,247 68 H M Revenue & Customs 29,235 36 122,078 99 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (124,647 77) Estimated deficiency/surplus as regards creditors (124,647 77) Issued and called up capital 50 Ordinary £1 Shares 50 00 50 00 Estimated total deficiency/surplus as regards members (124,697 77) Signature 7 Date >/ L lis 92 60 $102 Atenugag £1 01 #107 9A TOS SdI Z Jo | o8eg hw) amjeusig 00 000‘s ANG PAT ‘a1sa01g] ‘peoy wmeysury pe SWSGIS Ijousg WowlaMay jnowsA\\ 3] 00MD 17 6€1 AM6 CAT ‘amryssoysa0107 ‘1ajsao1wy] ‘peoy weyduey] pe prT suodwy q 27 § SO 87 60S‘T ADE [AT “iysao1wy eang uapAiq p Pawn] SuMoyD aA1g 10S 97 €00°T AAp ppd ‘modse[y ‘968¢ XOg Od apisdeay) Jamod yst09g 0089 00 91¢% A718 SW ‘aisaqouey “peoy [TH uEa2q9 Cp] uelsued 10d 00 P94 VAS ZL ‘Joisoyouey] “YSimpry ‘ouey] ye Team] Wotssed 00d9 00 Ose WVS ITAD ‘uojeauny “peoy usn0_ [ouno> yuompag “uoyeaunyy 00ND 6L 8IV'LZ A9 131 ‘saysa01e] “aang Aquely [6 ‘uounedag sayy ssoutsng Tunog Ajtg Jaysao1a] 101 00 €S6'T INI [J ‘dopucy ‘peoy Jerosaum0D 97] qosny 00D 00 008 Vd0 €T ‘Jo1s20107] ‘peoy ysnos0qien 66 PYT S3Bto0ssy Y 2 f 00f9 09 €7L XS pa] “IoIsoo197T ‘ON peoy BUOJOTA 1¢ SuMPO[D eaneacuyy 41)@) Or 8II‘b NNB8 81 ‘“aisaqouepy ‘Joans uoiysnorg g | yu) xouy 10ID 79 SHOE ONE LAAN ‘UopucyT ‘peoy uoysng 9gZ ‘Jamo, uOIsNy JOO] pig ‘sayLMIes 2 Aouaaosuy AAVd - swoysng 2 snusacy WH 001d PL 68S°SZ AVI SL ‘joodsaary] aang saures ‘esnoyy Uerdoy “s00],4 |S LVA - estoxq 29 smoisn> WH 00HD 00 Pr ONS €4’] ‘Joyseo19T Seang autjoH oT TeOMITOY [IID 00095 Or LIVZ Z18 8 ‘“Jaisaqouepy aang UOYysnog £1 PYT (loisoyoue|j]) yreuuoTyse.] Todd Ob 796 SUI Iq ‘Wopucy] Soang uensiyD “¢¢1-SZ1 BISTUOTYSE 0049 60 91L'bI sume[D aeXodargy 10g9 Ob TL9°7 CH9 FON ‘weysumon ‘EZ xog Od u0 7 0049 00 892 ZNZ £Z7CM ‘SztyspsopoH ‘Aoysng ‘ayersq [eLNsnpul peoy wempeary ‘y wu laredy s1omyD0]9 7009 bp £E9b WAS TAD ‘Anuaao Swans [red Tromnog Ap Anuaaog T0990 00 007°L ONL AZO ‘wopucy] Yeang wreYysaln ¢9 apisdeaq, jay ended 0099 00 069 CTE 1D] ‘Jasso10'T aang Jamon ‘onus; ssoulsng smoyey] 1S “6 UF), paymury 1ajsao1e] sXoping €0do TZ p79°91 MOG TING ‘Sumo ‘sogp xOG Od Seo ysnug Ait:(@) 09 9SE'T SAT CN ‘soue’y] ‘iajssysueyy Jeans wmgmod ¢ Bumpo[D eueyg 10g 00 006'1 dd TIS ‘YBnolg ‘eso[D urequayry,y ‘areisy puy asueyosoyuy ysnoyg ¢] wo) paiuny] saoys wag 0089 9p O1L'D FHE 61 ‘weysunang aang NOW 04-19 payunry ssoyg q+V 00VD 00 17 HAI 91S ‘outysyiog “pesyuspreyy ‘peoy [[aUSIH OZ ‘asnoH Ie1g DE 00¢d 3 ssaippy awenN Ka siojipai Aueduioy - g PoP] SpuBlPIA! 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