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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

                                                                                                               08107656


                           Name of Company


                             Luca Drylining Limited


                           |/We

                           Joanne Wright, The Manor House, 260 Ecclesall Road South, Sheffield, S11 9PS

                           Gemma       Louise Roberts, The Manor House, 260 Ecclesall Road South, Sheffield, $14 9PS




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 13 January 2015




                           Signed          J;                                        Date           13 January 2015


                           Wilson Field Limited
                           The Manor House                                                  For Official Use
                           260 Ecclesall Road South                     Insolvency Section J.           .. PastRqom
                           Sheffield
                           $11 9PS
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                                             Glasgow
Software Supphed by Tumkey Computer Technology Limited
                                                                                                  COMPANIFS     HOIICE
Rule 4 34-CVL                                                                          Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Luca Drylining Limited

                on the 13 January 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                SER CHE:                  CNRLI

                Signed                       WL4
                                              CZ

                Dated                     JS.      O77.     LOIS
Luca Drylining Limited
Statement Of Affairs as at 13 January 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
PAYE Refund                                                               149 50                   149 50

Estimated total assets available for preferential creditors                                        149 50




Signature        LE                                 Date      S53.   O/      LorS
                      C7
Luca Drylining Limited
Statement Of Affairs as at 13 January 2015

Ai - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                        £

Estimated total assets available for preferential creditors (Carrled from Page A)                              149 50

Liabilities
    Preferential Creditors -
                                                                                                                   NIL
Estimated defictency/surplus as regards preferential creditors                                                 149 50

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors                                                              NIL

                                                                                                               149 60

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                                   149 50

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                                  149 50

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets avallable to unsecured creditors                                                                  149 50

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        400,880 00
        Director                                                                           4,800 00
            HM Revenue and Customs - VAT                                                 180,000.00
            HM Revenue and Customs - Corporation Tax                                         6,552 49
                                                                                                          292,232 49
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                     (292,082.98)

Estimated deficlency/surplus as regards creditors                                                        (292,082 99)
Issued and called up capital               ‘
        Ordinary Shareholders                                                                 100 00
                                                                                                               100 00
Estimated total deficiency/surpius as regards members                                                    (292,182 99)



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