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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 tfa The Napoli


                           !/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          Va   4     —?                             Date           12 February 2015




                           =                                                         Wen
                           Bennett Verby
                           7 St Petersgate                                                  For Official Use       _
                                                                            Ing                                         —
                           Stockport




                           Ref      NAPOLIVAS/JCC
                                                                                                  18/02/2015
Software Supphed by Turnkey Computer Technology Limited    Glasgow                            COMPANIES   HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                The Napol: (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            Macey

                Signed                LAL


                Dated                        iz/ 2[¢ at
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                                                                                       500 00
Goodwill                                                                                  2,500 00

Estimated total assets available for preferential creditors                               6,500 00



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

At - Summary       of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

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

Liabilities
     Preferental 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
                                                                                                               NIL
                                                                                                          6,500 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available 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)                                      NIL
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 deficiency/surplus as regards members                                                   (33,996 00)




Signature                                             Date
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