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Rule 4.34 -CVL        The Insolvency Act 1986                                                     Form 4.20




                                                                        S.95/99
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
Name of Company                                                                           08259191



SURELIST LIMITED

I, Kian Seng Tan
KS Tan & Co
 10-12 New College Parade
Finchley Road
London NW3 5EP




the Liquidator(s) of the Company attach a statement of the company’s affairs as at
9 June 2014


 seed                 an
         Kian oT



Dated 09/06/2014
KS Tan & Co
10-12 New College Parade, Finchley Road, London NW3 5EP
Ref KST/TY/SWM/L1693
                                                                          For Official Use
                                                                Insolvency Sect        Post Room




                                                              | MANA            A22          40/06/2014
                                                                                         COMPANIES HOUSE
                                                                                                           #58
Rule 4 34-CVL                                                                            Form 4 19


                Statement of Affairs


                Statement as to affairs of
                SURELIST LIMITED on the 9TH day of JUNE 2014 being a date not more than 14
                days before the date of the resolution for winding up




                Statement of truth

                I believe that the facts stated in this Statement of Affairs are true.



                Full name ERIC TUNG LEUNG TO




                Dated 9 JUNE 2014
A-Summary          of Assets




Assets                                                               Book         Estimated to
                                                                     Value           Realise
                                                                       £               £



Assets specifically pledged




Assets not specifically pledged




Debtors                                                              2,800           2,800
Deposit held                                                         2,000           2,000
Cash at bank                                                           261             261




Estimated total assets available for preferential creditors          5,061           5,061




Signature   %      LE                                         Date   09/06/2014
»   Al-—Summary of Liabilities

                                                                                                           Estimated
                                                                                                           to realise
                                                                                                               £

    Estimated total assets available for preferential creditors                                       £       5,061
    (carried from page A)                                                                                  |___
                                                                                   £
    Liabilities
        Preferential Creditors                                                                                    -

    Estimated defieieney/surplus as regards preferential creditors                                    £]      5,061


                                                                                    £
    Debts secured by floating charge                                                                          -

    Total assets available to unsecured creditors                                                 £           5,061

    Unsecured non-preferenttal claims                                               £
    (excluding any shortfall to floating charge holders)

    HM Revenue & Customs — VAT (estimated)                                               42,133
    HM Revenue & Customs — PAYE/NIC (estimated)                                           6,956
    Trade and other creditors                                                            46,296



                                                                                                           (95,385)

    Estimated deficiency/surplus as regards non-preferential creditors                            £|       (90,324)
    (excluding any shortfall to floating charge holders)                            £

    Shortfall to floating charge holders (brought down)                                                           -

    Estimated deficiency/surphis as regards creditors                                             £ | (90,234)

    Issued and called up capital                                                    £
      1 Ordinary £1 share                                                                                             qd)


    Estimated total deficiency/surphis as regards members                                         £ | (90,235)




    Signature   X           EY                                       Date   09/06/2014
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