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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

                                                                                                                           8162329          |


                            Name of Company


                              The Napoli (Ashbourne) Limited t/a The Napoli


                            1/We

                            Vincent A Simmons, 7 St         Petersgate, Stockport, Cheshire, SK1                1EB




                            the liquidator{s} of the above named company attach a statement of the company affairs
                            as at 12 February 2015




                            Signed         vi     ¢    a)                                        Date           12 February 2015




                                                                                                   Wine
                                                                                                        For Official Use
                            7 at Peteregate
                            Stockport                                        Insol
                            Cheshire
                                                                                     WEDNESDAY




                            SK1    1EB


                            Ref      NAPOLIVAS/JCC                                                              11/03/2015           #204
                                                                                                            COMPANIES HOUSE
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Rule 4 34-CVL                                                                           Form 419

                Statement of Affairs

                Statement as to affairs of

                The Napoli: (Ashbourne) Limited t/a The Napoli

                on the 12 February 2015 the date of the resolution for winding up




                Statement of truth


                | belteve that the facts stated in this Statement of Affairs are true


                Full Name             Léon               Maver


                Signed                ¢         i        el
                                          w/a   7   CO   ae




                Dated                           iz/2lis
The   Napoli (Ashbourne)        Limited t/a The Napoli
Statement Of Affairs as at 12 February 2015

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged    assets
Fixtures and Fittings                                                                        3,500 00
Stock                                                                                          §00 00
Goodwill                                                                                     2,500 00

Estimated total assets avail,          preferential creditors                                6,500 00




                                 ate                            reels
ve

The Napoli (Ashboume) Limited t/a The Napoli
Statement Of Affairs as at 12 February 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         6,500 00

Liabilities
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                            6,500 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               Nit
                                                                                                          6,500 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets avarlable for floating charge holders                                              6,500 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                             6,500 00

Estimated prescribed part of net property where applicable (brought down)                                      Nik
Total assets available to unsecured creditors                                                             6,500 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Director Loan Account                                                            35,000 00
        HM Revenue & Customs                                                              5,493 00
                                                                                                         40,493 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (33,993 00)

Estimated deficiency/surplus as regards creditors                                                      (33,993 00)

issued and called up capital
        Ordinary Shareholders                                                                 3 00
                                                                                                              3.00
Estimated total Geficiencysurplus as regards members                                                   (33,996 00)




so             fl               a)                    Date    ixfp [; (S
             yO
Bennett Verby
The Napoli (Ashbourne) Limited t/a The Napoli
B - Company Creditors
Key           Name                              Address                                                                                                 £
ccoo          Mr L Matley                       2 Westwood View, Leek, Staffordshire, ST13 8BX                                                35,000 00
CHOO          HM Revenue & Customs              insolvency Claims Handling Unit (ICHU), Benton Park View, Longbenton, Newcastle-               §,493 25
                                                Upon-Tyne, NE98 122
RMO1          Mr Leon Malley                    3 Westwood View, Leek, Staffordshire, ST13 8BA                                                      000
3 Entries Totalling                                                                                                                           40,493 25
Signature
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