Rule 4.34-CVL The Insolvency Act 1986 Form 4.20 Statement of Company’s Affairs Pursuant to Section 95/99 of the S 95/99 Insolvency Act 1986 ° To the Registrar of Companies For Official Use Company Number 08527285 Name of Company (a) Insert full name of ©) Revedelait Limited company (b) Insert full name I/We © Alex Kachant and address of Crawfords Accountants LLP, Stanton House 41 Blackfriars Road Salford Manchester, M3 7DB (c) Insert date the Liquidator(s) of the above named company attach a statement of the company’s affairs as at © 28 April 2015 Signed Ott Date. 28 April 2015 The presenter’s name, Crawfords Accountants LLP For Official Use address and reference Stanton House Liquidation Section Post Room 41 Blackfriars Road Salford Manchester M3 7DB —— EA *A46Z53C9" A22 08/05/2015 #150 COMPANIES HOUSE Rule 4.34-CVL Form 4.19 Statement Of Affairs IN THE MATTER OF REVEDELAIT LIMITED and IN THE MATTER OF THE INSOLVENCY ACT 1986 Statement as to the affairs of Revedelait Limited on the 28 April 2015 the date of the resolution for winding up Statement of Truth I/We Mrs Hitzel Wreschner of 25 Roston Road, Salford, M7 4FS Make a Statement of Truth and say that the several pages exhibited hereto and marked “HW 1” are to the best of my knowledge and belief a full, true and complete statement as to the affairs of the above named company as at 28 April 2015 the date of the resolution for winding up and that the said company carried on business as Restaurant Signature. ! Date 28 April 2015 A- Summary of Assets ASSETS Book Value | Estimated to Realise Assets specifically pledged:- £ £ Assets not specifically pledged:— Cash in Hands of Accountants 4,392 4,392 Goodwill of Business Note | Note 1 Cash at Bank Note 2 Note 2 Estimated total assets available for preferential creditors 4,392 4,392 Signature _ t= Date 28 | +| \S Summary of Assets (7/98) Al - Summary of Liabilities Estimated to Realise Estimated total assets available for preferential 4,392 creditors (from Summary of Assets) Liabilities Preferential Creditors:— Estimated surplus as preferential creditors 4,392 Debts secured by a floating charge:— Estimated surplus of assets available for non-preferential creditors 4,392 Non-preferential claims:— £ Trade creditors per schedule 13,488 Crown creditor (Est) 2,538 Director’s loan account 14,174 30,200 Estimated deficiency as regards creditors 25,808 £ Issued and called-up capital:- 1 Estimated deficiency as regards member 25,809 Signature —te Date 28 j+(: 5S Summary of Liabilities (7/98) REVEDELAIT LIMITED T/A MILKY DREAM Trade Creditors British Gas Business c/o Baker Tilly, Salisbury House, 31 Finsbury Circus, London, £ EC2M 5SQ_ Ref 600782506 / 600514217 1,498 36 Bury Council Customer Support & Collections, PO Box 68, Manchester, M26 2DT 8,831.99 Ref: 74637751 Crustico Ltd 55 Mountheath Ind Estate, Ardent Way, Prestwich, M25 9WE 56.00 Dawndale Service Units 1 & 2 Albert Street, Hollinwood, Oldham, OL8 3QP 90 00 Hatov Unit 6 Clayton Court, City Works, Ashton Old Road, Openshaw, Manchester, 357 93 M11 2NP Hoffmans Foods Hoffman's House, 2nd Avenue, Upper Edmonton, London, N18 2PG 207 90 J A Hyman (Titanics) Ltd 123/9 Waterloo Road, Cheetham, Manchester, M8 8BT 1,637 33 United Utilities PO Box 50, Warrington, WA55 [AQ Ref 420 750 5253 662 29 Vinidor Waste Viridor House, Youngman Place, Prnory Bridge Road, Taunton, 146 28 Somerset, TAl 1AP Ref REVOOSA L 13,488.08 Crown Creditors £ H M Revenue & Customs Durrington Bridge House, Barrington Road, Worthing, 2,538 16 BN124SE__ Ref 475PJ00539504 2,538.16 Director’s Loan Account £ Mrs Hitzel Wreschner, 25 Roston Road, Salford, M7 4FS 14,174.36 14,174.36 Total 30,200.60