TXT Random Viewer

                                                                                                                    Form 4 20
 Rule 4 34 - CVL




                                                                     395
                           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

                                                                                                          08070571


                           Name of Company


                              Newvo Limited


                            1/ Kite,
                            Robert Gibbons, 3 Hamel House, Calico Business Park, Tamworth, B77 4BF




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 20 March 2015




                            Signed          —L_,                                Date                20 March 2015



                            Arrans Limited
                                                                                       For Official Use




                                                                                         A
                            3 Hamel House
                            Calico Business Park                       Insolvency Section      {|         Post Room
                            Tamworth
                            B77? 4BF
                                                                                >
                                                                                4
                                                                                fa)
                                                                                4
                            Ref        N15/RPG/BC                               5
                                                                                =
                                                                                4
Software Supplied by Turnkey Computer Technology Limited   Glasgow              7)
                                                                                                    28/03/2015
                                                                                                COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Newvo Limited

                on the 20 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                    RavindéR         Feary AHAN


                Signed                 —           ——___            >



                Dated                           20-D AS
Newvo Limited
Statement Of Affairs as at 20 March 2015

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

Assets subject to fixed charge.

Assets subject to floating charge:

Uncharged assets:
Book Debts                                                        4,800 00                  4,800 00

Estimated total assets available for preferential creditors                                 4,800 00




Signature =                 ———                     Date      20-3- 1S.
Newvo Limited
Statement Of Affairs as at 20 March 2015

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         4,800 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            4,800 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          4,800 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              4,800 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             4,800 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             4,800 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        10,992 00
        Director's Loan Account                                                          15,000 00
         HMRC - PAYE                                                                         66 00
         HMRC - CT                                                                       20,636 00
         HMRC - VAT                                                                      17,376 00
                                                                                                         64,070 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (59,270 00)

Estimated deficiency/surplus as regards creditors                                                       (59,270 00)

Issued and called up capital
         Ordinary Shareholders                                                              100 00
                                                                                                             100 00
Estimated total deficiency/surplus as regards members                                                   (59,370 00)




Signature     TSS]                                    Date     20   “>   =   1S
00 €b SLOZ YJeEW 6                                             OL 7102 428A TOS Sdl                                                               40, e6eq
                                                                                                                                                  asnyeubig
                                                                                                   Bru   %
                                                                                                               eS
26 690'b9                                                                                                                             Buijiej01 Seujuz pL
89 6S1                     VMQ ZZSE ‘JESIOWOS YYON ‘asey-iedng-uojse"y ‘aJoAy ‘AeMed POE-LOE                                  paw] YN eis             00S.
00 880'L                                        PAS QAO ‘Ayuarod ‘Hiysajoy seq JeeNS UONEIS Z|}                                   09 9 ned a          00Yud
00 002")                                  dd9 ZEAD ‘eds uoBulmed] ‘uopealiy ‘asojD SUegIY IS 7                                  ueyeuad 4 Y            4045
00 000'SL                                           dd9 ZEAD ‘eds uojbuiweey ‘asojg suegiy IS »                               ueYyeue4 Y JW           0049
00 S61                                                         NOS 9AD ‘Anuanog ‘peoy |eued €)                                      nsjwing W         0009
00 009'2                                       WOv 9AD ‘AUBADD ‘syOOJGIOH ‘anuaAy WOQIOH EL                                       eye Sm              0099
00 9S                                                  49 BAD ‘INYSajO4 ‘enuaay 26105 Buly 9z                                           aney          00x
OZ SZe'Zb                                GY $27 ‘joodseary ‘}90,35 sewer ‘asno} UeIBay ‘JOO/J WS               wun Aouaajosu] jeuoWeN OYWH            ZOHO
                                                                                      ZZ} 864N ‘OuAL
00 99                uodn ayseomen ‘uo}veq6u07 ‘mala Jeg UOJUag ‘ASNOH YOMAeAA ‘ZOZEdA WOOY                                       NHO! OYWH           L0HO
28 S€9'0Z                                          AVS 02D ‘mobse!D ‘26662 XO_ Od ‘S8dIES 1D                                              OYIWH       00HO
€£ 6ly                                         096 LON ‘0102 XOg Od ‘adINag Jawo}snND sseuisng                                        seg uo-F        0049
86 8e6'l                                       096 LON ‘0102 XOg Od ‘adIAJag Jawo}snd ssouisng                                 Aylo14}99/q UO-F        4049
00 90€                                                      VHS 9AD ‘AjusAod ‘suey IIWQeID 9g                                   nuesaop|owW 3         OOWS
 Ly 6z0'€                                                GNE 137 ‘493899197 JaaNS JPeYD OZ-BL                py sulyseyy Buimag Youpod ue|y            Lovo
3                                                                                           sseJppy                                      owen           Aay
                                                                                                                             sloyipesg Auedwog - g
                                                                                                                                        paul] OAMAN
                                                                                                                                        paywitg suey