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Rule 4 34-CVL                                                                                          Form 4 20


   The Insolvency Act 1986

   Statement of Company’s                                                        S    9     5/9             9
   Affairs

   Pursuant to Section 95/99 of the
   Insolvency Act 1986




   To the Registrar of Companies

                                                                                     Company    Number

                                                                                           08687158


   Name of Company

            REVELECO DEVELOPMENTS           (ONSLOW      SQUARE) LIMITED



   We
            Paul Cooper                                  Paul Appleton
    of      David Rubin & Partners                       David Rubin & Partners
            26 - 28 Bedford Row                          26 - 28 Bedford Row
            London WCIR 4HE                              London WCIR 4HE

   the Liquidators of the above named company hereby attach a statement of the Company’s affairs as at 12
   February 2015




   Signed        (eS                                                  Date 12 February 2015




   Presentor’s name address and                                       For official use
   Reference (if any)                           Liquidation Section                 Post Room
     David Rubin & Partners
     26 - 28 Bedford Row
     London WCIR 4HE




                                                                                 Won
   DX 267     London/Chancery Lane


   Ref      PC/GAM/DJ/R931
                                                                      SATURDAY




                                                                                         14/02/2015      #212
                                                                                     COMPANIES HOUSE
Rule 4 34-CVL                                                                                                 Form4 19




                Statement of Affairs


                                   IN THE MATTER OF THE INSOLVENCY                    ACT 1986




                 Name of Company                                                       Company Number

                 REVELECO DEVELOPMENTS                 (ONSLOW      SQUARE)                     08687158
                 LIMITED




                  Statement as to the affairs of © Reveleco Developments (Onslow Square) Limited        of




                 Statement of Truth


                 I believe that the facts stated in this statement of affairs and any continuation sheets are to the
                 best of my knowledge a true statement of the affairs of the above named Company             as at 12

                 February 2015, being a date not more than 14 days before the date of the resolution for winding-

                 up




                 Full Name   Oliver Red


                                                    Fe
                 sent                  EVE                         .
                 Date          /é      foe      {/t
               REVELECO DEVELOPMENTS (ONSLOW SQUARE) LIMITED - IN LIQUIDATION
                        DIRECTORS ESTIMATED STATEMENT OF AFFAIRS
                                  AS AT 12 FEBRUARY 2015


                                                                                            Book       Estimated
                                                                                           Value       to Realise
                                                                                   Notes      £             £

Assets Not Specifically Pledged
Book Debts                                                                           1           Nil           Nil
Inter-Company Debtor - Reveleco Design & Build                 Ltd                   2          981     Uncertain
Other Debtors                                                                        3          254     Uncertain
Directors’ Loan Account                                                              4        1,792            Nil
                                                                                                                Nil

Preferential Creditors
                                                                                                               Nil

Estimated Surplus as Regards Preferential Creditors                                                             Nil

Unsecured Creditors
Trade & Expense                                                                             (37,071)
HM Revenue & Customs             - CIS                                               5       (4,916)
Inter-Company - Reveleco          Investments Ltd                                            (9,255)
Inter-Company - Reveleco          Developments Ltd                                           (5,064)
HM Revenue & Customs             - VAT                                               5       (6,124)
Overdrawn Bank Account                                                               6       (5,019)      (67,449)

Estimated Deficiency as Regards Creditors                                                                 (67,449)

Issued and Paid Up Capital                                                                                      (1)

Estimated Total Deficiency                                                           7                    (67,450)


The Statement of Affairs should be read In coryunction with the attached notes




                                                                                 Dated     Jo foe fis
                  REVELECO DEVELOPMENTS (ONSLOW SQUARE) LIMITED
                NOTES TO STATEMENT OF AFFAIRS AS AT 12 FEBRUARY 2015


         The Company's records disclose an amount of £1,800 in respect of book debts            For
         the purposes of the Estimated Statement of Affairs ("ESOA”), a nil value has been
         placed on the book value and estimated to realise columns, as the debts were written
         off by the Directors prior to the liquidation However, the balance of the account will
         need to be reconciled by the duly appointed Liquidator to ascertain its accuracy

         The Company's records disclose an inter-company debt in the sum of £981, owed by
         Reveleco Design & Build Limited The estimated to realise value ts listed as uncertain
         because the associated company was placed into liquidation on 9 May 2014, hence
         the amount Is unlikely to be realisable

         The Company's records disclose an amount owed to the Company by “Other
         Debtors", in the sum of £254 This has been attributed an uncertain value as it is with
         regard to prepaid gas supply

         The Company's records disclose the Directors’ loan account to be in the sum of
         £1,792 This amount has been attributed a nil value for the ESOA, as the Directors’
         have paid expenses on the Company's behalf personally, offsetting any amounts due
         The position will need to be reconciled by the duly appointed Liquidator

         The HMRC    debt is made up as follow

         -       Unpaid CIS,
         -       Unpaid VAT for the period   1 November 2014    to cessation

         The Company operated a Bank account with Barclays Bank plc, of which an overdraft
         facilty with a limit of £10,000 was provided by the Bank The Company's records
         disclose that to date, the Company's account ts overdrawn by £5,019

         The estimated total deficiency of the Company   is subject to the costs and expenses
         of the liquidation




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