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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

                                                                                                        07962793


                            Name of Company


                              Revelation Catering Equipment Limited


                            |/We

                            Joanne Wright, The Manor House, 260 Ecclesall Road South, Sheffield, $11 9PS

                            Robert Neil Dymond, The Manor House, 260 Ecclesall Road South, Sheffield, S11 9PS




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 15 January 2015




                            signed         Jf LD                                  Date           15 January 2015
                                               oof
                                           ms
                            Wilson Field Limited
                            The Manor House                                              For Official Use
                            260 Ecclesall Road South                   Insolvency Section               Post Room
                            Sheffield
                            $11 9PS




Software Supplied by Turnkey Computer Technology Limited   Glasgow            =                   *A3ZNUVOU"

                                                                                         A24       23/01/2015        #3
                                                                                               COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Revelation Catering Equipment Limited

                on the 15 January 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              Uhre        An    [herr        ol     hele


                Signed                       Wii


                Dated                    bw        Ds      ;
Revelation Catering Equipment Limited
Statement Of Affairs as at 15 January 2015

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

Assets subject to fixed charge’

Assets subject to floating charge

Uncharged assets
Invoice Finance debtor surplus                                    6,542   83                   6,542 83
Book debts                                                      143,909   93                  32,889 51
Asset sale debtor                                                33,000   00                  33,000 00
Cash Held by Liquidator                                           3,000   00                   3,000 00
Director's loan account                                          72,000   00                  Uncertain

Estimated total assets available for preferential creditors                                   75,432 34




Signature LEELA                                     Date      (S/o Se
Revelation Catering Equipment Limited
Statement Of Affairs as at 15 January 2015

Ai - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                          75,432 34

Liabilities
     Preferential Creditors -
          DE Arrears & Holiday Pay                                                         2,705 78
          Employee Arrears/Hol Pay                                                         8,992 84
                                                                                                           11,698 62
Estimated deficiency/surplus as regards preferential creditors                                             63,733 72

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                           63,733 72

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                               63,733 72

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                              63,733 72

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                              63,733 72

Unsecured non-preferentiai claims (excluding any shortfall to floating charge holders)
        Trade and expense creditors                                                      280,257 67
        Employees                                                                           1,105 23
            Dept of Employment                                                               464 00
            Director                                                                      70,000 00
            Barclays Bank pic                                                                  75 43
            HM Revenue and Customs - VAT                                                  21,324 52
            HM Revenue and Customs - Corporation Tax                                      44,802 24
                                                                                                         418,029 09
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (354,295 37)

Estimated deficiency/surplus as regards creditors                                                       (354,295 37)

Issued and called up capital
        Ordinary shareholders                                                                100 00
                                                                                                              100 00
Estimated total deficiency/surplus as regards members                                                   (354,395 37)




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