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                                                                                                                   Form 4.20
 Rule 4 34 - CVL




                                                                         395/99
                           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

                                                                                                             8264191


                            Name of Company


                             Alumno Limited


                            L/W

                           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 22 January 2015




                            Signed            VA   g —S                              Date         22 January 2015


                            Bennett    Verb
                            78st Petereoute                                              For Official Use
                            Stockport                                       Insolvency Section    |     Post Room
                            Cheshire
                            SK1 1EB

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                                                                                                    COMPANIES HOUSE
Rule 4 34°CVL                                                                            Form 4 19

                : Statement of Affairs

                 Statement as to affairs of

                 Alumno Limited

                 on the 22 January 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                    MR        Te   CAGVALC


                 Signed                    Whar              Lt


                 Dated                        ax   fi    [ix
Alumno ‘Limited
Statement Of Affairs as at 22 January 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                                             9,971 00                  5,000 00

Estimated total assets available for preferential creditors                                 5,000 00




Signature       I       hecgeo       0              Date      22) [ism
                                                                of
Alumno Limited
Statement Of Affairs as at 22 January 2015

At - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         5,000 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            5,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          5,000 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              5,000 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             5,000 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             5,000 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        76,243 00
        H M Rvenue & Customs - PAYE/NIC                                                   2,591 00
                                                                                                         78,834 00
Estimated deficiency/surpius as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (73,834 00)

Estimated deficiency/surplus as regards creditors                                                       (73,834 00)

Issued and cailed up capital
        Ordinary Shareholders                                                                 100
                                                                                                               100
Estimated total deficiency/surplus as regards members                                                  (73,835 00)




Signature         Ke     hopoall                      Date     22       { is
Bennett Verby
Alumno Limited
B - Company Creditors
Key           Name                         Address                                                                                                    £
ccoo          Comtec Enterprises Limited   Comtec House, 46a Albert Road North, Reigate, Surrey, RH2 9EL                                  42,516 11
CHOO          HM Revenue & Customs         Insolvency Claims Handling Unit (ICHU), Benton Park View, Longbenton, Newcastle-                2,591 08
                                           Upon-Tyne, NE98 1ZZ
CNOO          NOMS Agency                  Minsry of Justice, National Offender Management Service, Shared Service Centre, PO             33,676 58
                                           Box 781, Newport, NP20 9BB
CP00          Phonetic Limited             32 Park Green, Macclesfield, Cheshire, SK11 7NA                                                     50 00
ECoO          Amerdeep Crawford            11 Charlestown Grove, Meir Park, Stoke On Trent, Staffordshire, ST3 7WL                               000
RBOO          Mr Christopher Bagnall       Shackerley house, Somerford hall, Somerford, Congleton, CW12 4SL                                      000
6 Entries Totalling                                                                                                                       78,833.77
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