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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              a
                                 Insolvency Act 1986




                               To the Registrar of Companies

                                                                                            Company    Number

                                                                                            01562888


                                 Name of Company
 (a)     Insert full name

                of company | (a) MELROSE WINES

                                                                                                             Limited



(b) Insert full name(s)          We   (b)   HARJINDER    JOHAL &
          and address(es}                   GEORGE   MICHAEL
                                            601 HIGH ROAD LEYTONSTONE
                                            LONDON E11 4PA


          (c)    Insert date      the liquidators of the above named company attach a statement of
                                  the company's affairs as at (c) 21 FEBRUARY 2014




                                 Signed      qg                                Date 26 February 2014
                                             Los



       Presenter’s name,       ASHCROFTS                                            For Official Use
                addressané     601 HIGH ROAD
                  itary)        LEYTONSTONE                        Liquidaty
                               LONDON                                           >
                               E11 4PA                                          <
                                                                                f            *A320NNMA*
                                                                                    A28       28/02/2014     #363
                                                                                          COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Melrose Wines Limited

                on the 21 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               KET An Gone           Ditaws,     Pace


                Signed               zt


                Dated                   u [2Jrorg
Melrose Wines Limited
Statement Of Affairs as at 21 February 2014

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

Assets subject to fixed charge’

Assets subject to floating charge:

Uncharged assets:
Debtors                                                              78,000 00                  NIL

Estimated total assets available for preferential creditors                                     NIL



Signature   Dope                                    Date      _2 | 2/ Leif
Melrose Wines Limited
Statement Of Affairs as at 21 February 2014

A1 - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                     £

Estimated total assets available for preferential creditors (Carried from Page A)                                  NIL

Liabilities
    Preferential Creditors -
                                                                                                                   NIL
Estimated deficiency/surplus as regards preferential creditors                                                     NIL

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

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

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

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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                        17,347   57
         Director's Loan Account                                                         175,000   00
         Inland Revenue                                                                    7,137   78
         Customs & Excise                                                                 58,000   00
                                                                                                           257,485 35
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                      (257,485 35)

Estimated deficiency/surptus as regards creditors                                                         (257,485 35)

Issued and called up capital
        Ordinary Shareholders                                                              1,000 00
                                                                                                              1,000 00
Estimated total deficiency/surplus as regards members                                                     (258,485 35)




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