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 09002352 Name of Company Amadora Ristorante Limited a Amadora |/We Gemma Louse Roberts, The Manor House, 260 Ecclesall Road South, Sheffield, S11 9PS Joanne Wright, The Manor House, 260 Ecclesall Road South, Sheffield, $11 9PS the liquidator(s) of the above named company attach a statement of the company affairs as at 27 March 2015 Signed Date 27 March 2015 N77 ee Wilson Field Limited The Manor House SATURDAY 04/04/2015 Ref AMADO2C/GLR/JW3/LK - 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 Amadora Ristorante Limited a Amadora on the 27 March 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 ElLAiNE RoKGeTS Signed Va ko ae Dated a] OS: a) Amadora Ristorante Limited t/a Amadora Statement Of Affairs as at 27 March 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 Signature | EL : Kerk Date 67] 0419 Amadora Ristorante Limited t/a Amadora Statement Of Affairs as at 27 March 2015 Ai - 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 26,429 86 Directors Loans 46,000 00 HM Revenue and Customs - VAT 5,000 00 HM Revenue and Customs - PAYE 100 00 77,529 86 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (77,529 86) Estimated deficiency/surplus as regards creditors (77,529 86) Issued and called up capital Ordinary Shareholders 400 400 Estimated total deficiency/surplus as regards members (77,533 86) Signature kK Rout Date AV 03-15 22°34 BLE ATIEVY #D 20 CIDE FATS Sell 1) 4 Beigel _ oe Cj wi ~ aumaubyg 20°49 Aung 7 SF 9 S99 SiS smh MAMSS nse ‘ MAI mpocy / oy p79 ‘Wey reese) PPS | avypad YAO ‘0 09 7 Semagpa 5. eay pero urg 2270 SAL e19 OMB 41M wow ‘ / 2 er Sd i! snowy) \ A yee So ' BOM ML ieery a. . pre a, Tew Or ami 9e'6or'es Buynmo, cong ¢} “3 a0 Hv$ 21) “Aa aBuiy] uanag “usunD yeAoY ‘BEnoL WNOWwIeY 1Z suEgeY OUICI sy O0U A | oo"loL'z ¥Mz SENS ‘UODUIMG ‘987 xOg Od Jala Bee, = BOLD xX oz'sez't THE SLAAL ays paoy yyomuay gp Guudgjoase, ood | Ol S26'P —_ HSE LAA, WeYUEApUAL JOaNS BUIY 9g areBuowysy sfputg 9089 | 00°000'6 Zee LAL TY USI eS HOA, by ‘ajUag bolE te) ‘BOLO boyey SBauTSNy yaunog pPUucWisy jo yBnoueg uopuc’] bod ‘ , oo'oon'sz HWS ZL) “Aana Suny UdAag “ayAND Jekoy esNO} INOUE’ |Z sueqoY SUE Sy | CONS | 0'000'2 PHS ENN ‘UoKiWAYLON ‘peoy esnoweunung 2 'uogneY [eAoY sfeugeng 0009 . ZZ1 863N ; ' ‘OU 'OOL ‘eREGaMOR OLA, Weg UQuEg ‘senoH weayBunsycy ‘enar aa ‘SOO Supeeoolg Joho DAW SWOSND } SNUGASY [YH LOHS ‘ 00'000'S ur BzOM voRUOT ‘eonoy Usa "BUyyy JSBMUANOS 10044 ISL “BOYD BlOYDHOS LvAawoIsnD Fenue*ay WH — OOHD ae + 00 00's ") SAL oh “| UOpUO, ‘PBR, uewugsel of GURUNGIOY OD 2 PIYBYSQ o0aa oo'oan'z V5 MAM ‘uopuoy ‘aienbs fajaqieg ay pri efinoy ousiq sang * z0gd 208" 1 # 000: H¥é ZN 'uopuny ‘peoy pedals 5 weed = Loa prd 00'0 nr BML ‘popyet ‘puowyary eeRs afiéag 8 od ylag efajuag 60a3d “ g . eseippy eweN | fe t S101|PAID kueduiog - a we oN mOpAUY 6 PHWII g)ugOIS]Y Buopewy ‘POYULLT PietA UOSIAA wre 9 ATI on5 ov VM Cae nee Nhe veg |