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 08661970 Name of Company Devash Limited ta The New Devonshire #/We Adnan Graham, 4th Floor, Leopold Street Wing, The Fountain Precinct, Sheffield, S1 2JA Julian Pitts, 4th Floor, Leopold Street Wing, The Fountain Precinct, Sheffield, S1 2JA the liquidator(s) of the above named company attach a statement of the company affairs as at 04 July 2014 Signed AMCn ea Date 04 July 2014 Begbies Traynor (Central) LLP 4th Floor, Leopold Street Wing “tem ess The Fountain Precinct Insolvency Sheffield SATURDAY $1 2JA *A3BZMJP6* Ref DE188CVL/AACG/JNRP/RH/SWB) All 12107/2014 #216 COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow -Rule 4.34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Devash Limited t/a The New Devonshire on the 4 July 2014 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true Full Name Wrath Que TH MOLeAd. > Signed Lv ' Dated Ly 7 DOIG -Devash Limited t/a The New Devonshire Statement Of Affairs as at 4 July 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge: Uncharged assets. Cash tn Client Account 975 975 Estimated total assets available for preferential creditors 975 Z . Signature b-$_S pate GH'( Zay, -Devash Limited t/a The New Devonshire Statement Of Affairs as at 4 July 2014 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 975 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 975 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 975 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 975 Debts secured by floating charges post 15 September 2003 Nit Estimated deficiency/surplus of assets after floating charges 975 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 975 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 6,954 36 HM Revenue & Customs (PAYE/NIC) 515 55 HM Revenue & Customs (VAT) 3,316 46 10,786 37 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (10,776 62) Estimated deficiency/surplus as regards creditors (10,776 62) Issued and called up capital Ordinary Shareholders 100 1.00 Estimated total deficiency/surplus as regards members (10,777 62) Signature A : Date ot 7 2014: €€ pL plo Aine 10 20 £102 428A 10S Sd 130 1 o6eg aunyeubig ars A Ze 98201 Burjeyoy soujuy 2 OZ ¥6E YM SSM ‘uo}Bueaa ‘OSe XOg Od Sogn) payun oleate) 9€ 6YE'S NAL SNH ‘INH ‘ess xOg Od Jamodn OOND 00 O€! ZMG ZLGH ‘@s1USHOA ISAM ‘PlaysJepPNH ‘py XOg Od BINJONYSEJUU| 00ID Oc c6Z VWGZ BVM ‘saupiAd ‘Ec XOG Od pouneg YyBnosog voyeH ZOHO Or OLE'e ONE LAN ‘UOpUCT ‘peoy UO}sNZ 9gz ‘18MO] LOJSNZ ‘100/43 PJE ‘SOUNDAS 9g AOUaA|OSU| (LYA) Swo}snD ¥ anuaAsy WH L0HO SS SIS ONE LAAN ‘UOpUCT ‘peoy UO}sNy 9gz ‘JMO | UOISNy ‘sOO|J Pug “SeNUNES g AoVEn|OsU (OIN/AAWd) SWO}SND F enuaAey WH «OOH 00 282 LNZ 8ZW ‘aIseyouey ‘Aa|ssony ‘peoy Aapseid ‘ZL XOG Od 904d 0089 3 ssoluppy aweN Aay siopipeig Auedwos - gq SJIYSUOAGG MON 9YL BA paywiy yYseasg dT (je4jue9) souAery saiqbog €€ pL poz Aine Lo OL0Z 48A 10S Sd L301 e6eq SN aunyeuBbr s l Buyjeyo, sayjuy | 0 OXS ZWM ‘wiosuny ‘anuaay uoysog g/ UUPSJaW) WIAA JIN = «OOIWH L 0 b 1e}01, 49410 PIO J@ad ssaippy Quen Kay sJapjoyaleys - 9 SsYSUOAZG MON UL Bf pazwi] Yseasg