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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

                                                                                                                08661970


                            Name of Company


                              Devash Limited ta The New Devonshire


                           #/We

                            Adnan Graham, 4th Floor, Leopold Street Wing, The Fountain Precinct, Sheffield, S1 2JA

                            Julian Pitts, 4th Floor, Leopold Street Wing, The Fountain Precinct, Sheffield, S1 2JA




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 04 July 2014




                            Signed       AMCn              ea                     Date                  04 July 2014


                            Begbies Traynor (Central) LLP
                            4th Floor, Leopold Street Wing                                       “tem     ess
                            The Fountain Precinct                        Insolvency
                            Sheffield
                                                                                      SATURDAY




                            $1 2JA

                                                                                                            *A3BZMJP6*
                            Ref      DE188CVL/AACG/JNRP/RH/SWB)                                   All        12107/2014       #216
                                                                                                         COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
-Rule 4.34-CVL                                                                           Form 4 19

                 Statement of Affairs

                 Statement as to affairs of

                 Devash Limited t/a The New Devonshire

                 on the 4 July 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               Wrath Que                  TH
                                                              MOLeAd.             >


                 Signed                            Lv
                                                                              '



                 Dated                        Ly          7               DOIG
-Devash Limited t/a The New Devonshire
 Statement Of Affairs as at 4 July 2014

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

Assets subject to fixed charge

Assets subject to floating charge:

Uncharged assets.
Cash tn Client Account                                                   975                     975

Estimated total assets available for preferential creditors                                      975


                                        Z                     .
Signature      b-$_S                                pate      GH'(         Zay,
-Devash Limited t/a The New Devonshire
Statement Of Affairs as at 4 July 2014

Ai - Summary of Liabilities
                                                                                                    Estimated to
                                                                                                         Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                             975

Liabilities
    Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                                975

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                              975

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                                  975

Debts secured by floating charges post 15 September 2003
                                                                                                               Nit
Estimated deficiency/surplus of assets after floating charges                                                 975

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                                 975

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                  6,954 36
         HM Revenue & Customs (PAYE/NIC)                                                   515 55
         HM Revenue & Customs (VAT)                                                      3,316 46
                                                                                                        10,786 37
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                   (10,776 62)

Estimated deficiency/surplus as regards creditors                                                      (10,776 62)

 Issued and called up capital
          Ordinary Shareholders                                                              100
                                                                                                              1.00
 Estimated total deficiency/surplus as regards members                                                 (10,777 62)




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