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
08782249
Name of Company
La Madonnina Limited
|/We
Car! Derek Faulds, Eagle Point, Little Park Farm Road, Segensworth, Fareham, Hampshire,
PO15 5TD
Michael Robert Fortune, Eagle Point, Little Park Farm Road, Segensworth, Fareham,
Hampshire, PO15 5TD
the liquidator(s) of the above named company attach a statement of the company affairs
as at 26 May 2015
Signed Date 26 May 2015
Portland Business & Financial Solutions .
Eagle Point For ae Use
Little Park Farm Road Insolvency Section Post Ranm
Segensworth
Fareham
Hampshire
PO15 5TD
Ref L8353/CF/MF/SWIDT/ICG/AJ
Software Supplied by Turnkey Computer Technology Limited Glasgow n/2018 #218
COMPANIES HOUSE
Rule 4 34-CVL Form
4 19
Statement of Affairs
Statement as to affairs of
La Madonnina Limited
on the 26 May 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 HARK Co EokZione
Signed dt a]. p——<—
Dated 9,6 /o5/12AS
La Madonnina Limited
Statement Of Affairs as at 26 May 2015
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge.
Uncharged assets:
Equipment 40,000 00 6,200 00
Stock 300 00 80 00
Cash at bank 50 00 50 00
Cash in client account 3,000 00 3,000 00
Estimated total assets available for preferential creditors 9,330 00
Signature IM oO [poe Date ZL 6 LoS/ A S
La Madonnina Limited
Statement Of Affairs as at 26 May 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 9,330 00
Liabilities
Preferential Creditors -
NIL
Estimated deficlency/surplus as regards preferential creditors 9,330 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
9,330 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 9,330 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 9,330 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 9,330 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade and expense accounts 2,689 00
Shareholders’ loans 109,500 00
PAYE and National Insurance 129 00
Landlord's claim Uncertain
VAT 700 00
GIFAR ALIS pA 7,283 00
Franchisor - Mammalena S r| 7,594 00
127,895 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (118,565 00)
Estimated deficiency/surplus as regards creditors (118,565 00)
Issued and called up capital
Ordinary shareholders 200
200
Estimated total deficiency/surplus as regards members (118,567 00)
Signature Ald LQ [- Date Lo/os /AS
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