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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

                                                                                                      08444625


                            Name   of Company



                              Reveal Midtands Limited


                           +/We

                            Situl Devy! Raithatha, 38 De Montfort Street, Leicester, LE1 7GS

                            Deviesh Ramesh Rarkundalia, 38 De Montfort Street, Leicester, LE1 7GS




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 17 February 2015




                                       a.
                                                                                 Date          17 February 2015




                            =A
                            Signed, ian

                            Springfields Business Recovery & Insolvency Li




                                                                                               20/02/2015
                            Ref    RE1571/SDR/DRR/LL                                       COMPANIES HOUSE
Software Supplied by Tumkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Reveal Midlands Limited

                on the 17 February 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               Sarg              T          \Varora   ea


                Signed                                 ial


                Dated                          \]-2—          \ sy
Reveal Midlands Limited
Statement Of Affairs as at 17 February 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets’
Motor Vehicles                                                   1,734 76                  2,250 00
Stock                                                            8,959 06                  3,500 00
Fixtures & Fittings                                              2,583 64                  2,500 00
Cash at Bank                                                       317 37                    317 37
Director's Loan Account                                            242 84                    242 84
Cash in Hand                                                        89 42                     89 42

Estimated total assets available for preferential creditors                                8,899 63




Signature      Nex                              oat           Pan
Reveal Midlands Limited
Statement Of Affairs as at 17 February 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         8,899 63

Liabilities
     Preferential Creditors -
        Employee Claims                                                                  11,468 41
                                                                                                         11,468 41
Estimated deficiency/surplus as regards preferential creditors                                           (2,568 78)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                         (2,568 78)

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                             (2,568 78)

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                           (2,568 78)

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                            (2,568 78)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        89,595 95
        Employee Claims                                                                   3,247 68
         H M Revenue & Customs                                                           29,235 36
                                                                                                        122,078 99
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                  (124,647 77)

Estimated deficiency/surplus as regards creditors                                                     (124,647 77)

Issued and called up capital
        50 Ordinary £1 Shares                                                                50 00
                                                                                                             50 00
Estimated total deficiency/surplus as regards members                                                 (124,697 77)




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