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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

                                                                                                        08291944


                            Name of Company


                            2s       Napoli (Crosshills) Limited


                            |/ We

                            Kate Elizabeth Breese, Oxford Chambers, Oxford Road, Guiseley, Leeds, |S20 9AT




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 28 February 2014




                            Signed          AI                                  Date           28 February 2014
                                                  a




                            Walsh Taylor
                            Oxford Chambers                                            For Official Use
                            Oxford Road                               Insolvency Section                Post Room
                            Guiseley
                            Leeds
                            LS20 9AT

                            Ref      BELO010/KB/MC/TWIAW
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                                                                                              A12          04/03/2014       #195
                                                                                                       COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Bella Napoli (Crosshills) Limited

                on the 28 February 2014 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    (oy     (wo                    Cieza
                Signed                 Wt
                Dated            AZ                                ;
Bella Napoli (Crosshills) Limited
Statement Of Affairs as at 28 February 2014

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

Assets subject to fixed charge
Stirk Lambert & Co                                                            (14,095 00)
Deficiency c/d                                                                (14,095 00)


Assets subject to floating charge.
Fixtures & Fittings                                              1,500 00                           1,500 00
Stock                                                            1,500 00                           1,500 00

Uncharged    assets

Estimated total ass    Oe        for preferential creditors                                         3,000 00




Signature                                          sow 29            [2[10e
Bella Napoli (Crosshills) Limited
Statement Of Affairs as at 28 February 2014

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                           3,000 00

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                              3,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            3,000 00

Estimated prescribed part of net property where applicable (to carry forward)                                1,500 00
Estimated total assets available for floating charge holders                                                 1,500 00

Debts secured by floating charges post 15 September 2003
        Deficiency b/d                                                                   14,095 00
                                                                                                            14,095 00
Estimated deficiency/surplus of assets after floating charges                                             (12,595 00)


Estimated prescribed part of net property where applicable (brought down)                                    1,500 00
Total assets available to unsecured creditors                                                                1,500 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        §1,312   14
        Banks/Institutions                                                                  849   91
        Inland Revenue                                                                    1,049   44
        Customs & Excise                                                                  2,692   88
                                                                                —_                         §5,904 37
Estimated deficiency/surplus as regards non-preferential creditors
{excluding any shortfall in respect of F C's post 14 September 2003)                                      (54,404 37)

Shortfall in respect of F C's post 14 September 2003 (brought down)                                        12,595 00

Estimated deficiency/surplus as regards creditors                                                         (66,999 37)

Issued and called up capital
                                                                                                                  NIL
Estimated total deficiengy/sgrplus as regards members                                                     (66,999 37)




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