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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

                                                                                                  O\Al    este.

                            Name of Company



                                 DEmuwe           hmiredD

                          Bi We

                            Simon Thomas Barriball, 10 St Helen's Road, Swansea, SA1 4AW

                            Helen Whitehouse, 10 St Helen's Road, Swansea, SA1 4AW




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as attb/S7 Jas’ «




                                 GAZI
                           Signed (| VLE                                      Date        26/9 2S
                                                                                              ;
                           McAlister & Co
                                                                                     For Official Use
                           10 St Helen's Road




                           Ref    R100732/STB/HW/HJ/LT                                             018                #151

Software Supplied by Tumkey Computer Technology Limited Glasgow                              COMPANIES HOUSE
Rule 4 34-CVL                                                                                 Form 419

                 Statement of Affairs

                * Statement as to affairs of

                 Demiine Limited

                 on the 26 May 2015    the date of the resolution for winding up



                 Statement of truth


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


                 Full Name                 MARK           ANTHONY                  STAVELEX

                                                 M. Astle                          .
                 Signed


                 Dated                         seh                                      SP.
                                                                             Z
Demiine Limited
Statement Of Affairs as at 26 May 2015

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

Assets subject to flxed charge:

Assets subject to floating charge.

Uncharged assets:
Inter-company Loans                                           1,370,603 00                      Uncertain
Director's Loan Account                                         902,000.00                      Uncertain

Estimated total assets available for preferential creditors                  _                  NIL


Signature    MA      slo      ha         :         Date       ws             1


    ——
Demiine Limited
Statement Of Affairs as at 26 May 2015

A1- Summary of Liabilities
                                                                                                            Estimated to
                                                                                                                 Realise
                                          _—                                              .                              £

Estimated tata! assets available for preferential creditors (Carried from Page A)                                      NIL

Liabliities
     Preferential Creditors’-
                                                                                                                       Nit
Estimated deficiency/surpius as regards preferential creditors                                                         NiL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                Nit
                                                                                                        .          Nit
Estimated prescribed part of net property where applicable (to carry forward)                                          NIL
Estimated total assets available for floating charge helders                                                           NIL

Debts secured by floating charges post 15 September 2003
                                                                                                                     _ NIL
Estimated deficlency/surp!us of assets after floating charges                                                          NIL

Estmated 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                                                            3,930 00
        H M Revenue & Customs                                                             964,105,00
                                                                                                               968,035 00
Estimated deficlency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                          {968,035 00}

Estimated deficiency/surplus as regards creditors                                                            (968,035.00}

Issued and called up capital
        Ordinary Shareholders                                                             400,000 00
                                                                                      -                         100,000.00
Estimated total deficiency/surpius as regards members                                                       (1,068,035 00)



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Demline Limited


Notes to Statement of Affairs

   1     There are charges showing at Companies House, however the Director ts
         confident that these have been satisfied
   2     The Inter-company debts and are not thought to be recoverable as the main
         debtor !s also entering liquidation This Is to be investigated by the liquidator once
         appointed and has been marked as uncertain
   3     The Director's Loan Account has also been marked as uncertain as the
         recoverability of this amount will also have to be investigated by the liquidator




Signed    M. ashvely
         Mark Staveley, direcjdr

Dated    265M