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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

                                                                                                      08054980


                            Name of Company


                              Chadico Limited t/a Mia Lounge


                            |/We

                            Lloyd Edward Hinton, Allan House, 10 John Princes Street, London, W1G         0AH




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 13 March 2015




                            Signed                   _|        Al               Date           13 March 2015
                                             Le

                            Insolve Plus Ltd
                            Allan House                                                For Official Use
                            10 John Princes Street                     Insolvency S
                            London
                            W1G 0AH


                            Ref      CO66H/LH/CV/SS/SJ                                                    0372018               #145
                                                                                                          NIES
                                                                                                    COMPANIES       HOU HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                                  Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Chadico Limited t/a Mia Lounge

                on the 13 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            LACK           J      QCivnt


                Signed                       4A


                Dated                        SS    -O8       -SS-




                                                                TT
                                                               AI7       16/03/2015     #146               |
                                                                     COMPANIES HOUSE
Chadico Limited t/a Mia Lounge
Statement Of Affairs as at 13 March 2015

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

Assets subject to fixed charge’

Assets subject to floating charge.

Uncharged assets
Furniture & Equipment                                                85,165 00                   4,000 00
Book Debts                                                           20,000 00                  16,667 00
Cash at Bank                                                         36,249 00                  36,249 00

Estimated total assets available for preferential creditors                                     56,916 00




Signature         EE                                Date      4S     OS-    0S
Chadico Limited t/a Mia Lounge
Statement Of Affairs as at 13 March 2015

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                         56,916 00

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                            56,916 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          56,916 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                              56,916 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                             56,916 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             56,916 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         16,304 38
        Directors                                                                         27,000 00
        H M Revenue & Customs - VAT                                                      139,577 83
                                                                                                         182,882 21
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (125,966 21)

Estimated deficiency/surplus as regards creditors                                                       (125,966 21)

Issued and called up capital
        Ordinary Shareholders                                                                  100
                                                                                                                1.00
Estimated total deficiency/surplus as regards members                                                   (125,967 21)




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