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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

                                                                                              08250687


                  Name of Company


                    MILAMODE LIMITED


                  \/We

                  Phillip Roberts, Sterling Ford, Centurion Court, 83 Camp   Road, St Albans, AL1 5JN




                                                                                                  affairs
                   the liquidator(s) of the above named company attach a statement of the company
                   as at 23 December 2014




                                                                        Date           23 December 2014

                                   =
                   Signed


                   Philip A Roberts




                   en
                                                                               For Official Lica
                   Sterling Ford




                                                                                          07/01/2015
                    Ref     M2484/PR/SF
                                                                                      COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                MILAMODE     LIMITED

                on the 23 December 2014 the date of the resolution for winding up




                Statement of truth


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


                Full Name                       You $4         Kole         S_.


                Signed


                Dated                            23/i2z[mly
                                Insolvency Act 1986
                               MILAMODE LIMITED
                   STATEMENT OF AFFAIRS AS AT 23 DECEMBER   2014



                                               Cost                 Estimated
    A~ SUMMARY     OF ASSETS                    Or                  Realisable
                                    Notes   Book Value              Values

    ASSETS SPECIFICALLY PLEDGED -


    ASSETS NOT SPECIFICALLY PLEDGED -
]
]   Cash at Bank                     (3)            578                          578
|
|



    ESTIMATED TOTAL ASSETS AVAILABLE FOR
    PREFERENTIAL CREDITORS                                                       578




            Signature =                              a aft 2/r ‘y
                                    Insolvency Act 1986
                               MILAMODE LIMITED
                   STATEMENT OF AFFAIRS AS AT 23 DECEMBER 2014

                                                                                 Estimated
Al SUMMARY         OF LIABILITIES
                                                                                 Realisable
                                                                                     Values

ESTIMATED TOTAL ASSETS AVAILABLE FOR PREFERENTIAL CREDITORS
(CARRIED FROM        PAGE A)                                                                       578

PREFERENTIAL CREDITORS -                                                                          NIL




ESTIMATED SURPLUS/((DEFICIENCY) AS REGARDS                  PREFERENTIAL                           578
CREDITORS

DEBTS SECURED        BY A FLOATING CHARGE        -                                                NIL

ESTIMATED SURPLUSADEFICIENCY) OF ASSETS AVAILABLE
FOR NON PREFERENTIAL CREDITORS                                                                     578


NON-PREFERENTIAL         CLAIMS -
      Trade & Expense Creditors (as per schedule B attached)                      201
      Director’s Current/Loan Account (as per scheduleB                        19,000
      attached)
                                                                                               19,201

ESTIMATED (DEFICIENCY) AS REGARDS CREDITORS                                                   (18,623)

ISSUED AND CALLED UP CAPITAL -
     Ordinary/Preference Shareholders                                                (a)
                                                                                                    (1)
ESTIMATED (DEFICIENCY) AS REGARDS              MEMBERS                                        (18,624)




       Signature                                     Date      2 3/12   [rol     Y
                                    MILAMODE         LIMITED
               STATEMENT         OF AFFAIRS DATED            23 DECEMBER         2014
Notes

        The above estimates are subject to the costs of Winding-Up
        Inclusion on the attached schedule does not signify admission of your        claim   nor does
        omission invalidate any claim that you may have against the Company
        Cash at bank - the total shown of £577 93 1s presently held in the company’s old account at
        HSBC
B
                           MILAMODE    LIMITED

DIRECTOR’S CURRENT/   LOAN ACCOUNT —

YOUSIF SHOHET
17 CHESTNUT AVENUE
EDGWARE
MIDDLESEX
HA8 7RA                                     £19,000 00

DIRECTOR’S CURRENT/ LOAN ACCOUNT
TOTAL                                       £19,000.00
CROWN   DEPARTMENTS


TRADE   LOAN & EXPENSE CREDITORS


THAMES WATER
CUSTOMER SERVICES
PO BOX 234
SWINDON
SN38 3TW


EDF ENERGY
FREEPOST RRYZ-BGYG-JCXR
334 OUTLAND ROAD
PLYMOUTH
PL3 STU

TOTAL                                            £201.00




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