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                                                                                                                           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

                                                                                                                    08782249


                           Name of Company


                             La Madonnina Limited


                           |/We

                           Car! Derek Faulds,     Eagle Point, Little Park Farm        Road,       Segensworth,     Fareham,    Hampshire,
                           PO15 5TD

                           Michael Robert Fortune,        Eagle    Point,   Little   Park     Farm     Road,    Segensworth,     Fareham,
                           Hampshire, PO15 5TD




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 26 May 2015




                           Signed                                                           Date          26 May 2015


                           Portland Business & Financial Solutions                                      .
                           Eagle Point                                                             For ae         Use
                           Little Park Farm Road                              Insolvency Section                    Post Ranm
                           Segensworth
                           Fareham
                           Hampshire
                           PO15 5TD
                           Ref L8353/CF/MF/SWIDT/ICG/AJ
Software Supplied by Turnkey Computer Technology Limited Glasgow                                                    n/2018           #218
                                                                                                               COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form
                                                                                           4 19

                Statement of Affairs

                Statement as to affairs of

                La Madonnina Limited

                on the 26 May 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               HARK Co           EokZione

                Signed                   dt a].             p——<—

                Dated                         9,6 /o5/12AS
La Madonnina Limited
Statement Of Affairs as at 26 May 2015

A- Summary       of Assets
                                                                                  Estimated to
Assets                                                          Book Value           Realise
                                                                     £                 £

Assets subject to fixed charge

Assets subject to floating charge.

Uncharged assets:
Equipment                                                         40,000    00                   6,200 00
Stock                                                                300    00                       80 00
Cash at bank                                                           50   00                       50 00
Cash in client account                                             3,000    00                   3,000 00

Estimated total assets available for preferential creditors                                      9,330 00



Signature     IM     oO      [poe                   Date      ZL 6 LoS/     A S
La Madonnina Limited
Statement Of Affairs as at 26 May 2015

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                           9,330 00

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficlency/surplus as regards preferential creditors                                              9,330 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            9,330 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                9,330 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                               9,330 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                               9,330 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade and expense accounts                                                           2,689 00
        Shareholders’ loans                                                              109,500 00
        PAYE and National Insurance                                                           129 00
        Landlord's claim                                                                   Uncertain
        VAT                                                                                   700 00
        GIFAR ALIS pA                                                                       7,283 00
        Franchisor - Mammalena S r|                                                         7,594 00
                                                                                                          127,895 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                     (118,565 00)

Estimated deficiency/surplus as regards creditors                                                        (118,565 00)

Issued and called up capital
        Ordinary shareholders                                                                   200
                                                                                                                 200
Estimated total deficiency/surplus as regards members                                                    (118,567 00)




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