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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

                                                                                                          08435525


                           Name of Company


                             Diva Heaven Ltd


                           1/ Wie

                           Robert Gibbons, 3 Hamel! House, Calico Business Park, Tamworth, B77 4BF




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 22 May 2015




                           Signed           —                                  Date           22 May 2015

                           Arrans Limited
                           3 Hamel House                                              For a         Use
                           Calico Business Park                       Insolvagev Section               Post Room
                           Tamworth



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Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Diva Heaven Ltd

                on the 22 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              He        some         CPL        AN

                Signed                       OW
                                             Lon.
                                                og


                Dated                        22IShS
Diva Heaven Ltd           .    .
Statement Of Affairs as at 22 May 2015

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

Assets subject to fixed charge:

Assets subject to floating charge’

Uncharged assets:
Fixtures and Fittings                                               420 00                     NIL
Stock                                                             4,500 00                  450 00

Estimated total assets avallable for preferential creditors                                 450 00



Signature       Dot                                 Date      (xe | S { IS
 Diva Heaven Ltd           ea
 Statement Of Affairs as at 22 May 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                           450 00

Liabilities
     Preferential Creditors -
                                                                                                               Nit
Estimated deficiency/surplus as regards preferential creditors                                              450 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Fioating Charge Creditors
                                                                                                               NIL
                                                                                                            450 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                                450 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                               450 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                               450 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                         34,675 00
        Director's Loan Account                                                           8,620 00
        HMRC - PAYE                                                                       3,629 00
        HMRC - VAT                                                                        4,310 00
                                                                                                        51,234 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (50,784 00)

Estimated deficiency/surplus as regards creditors                                                      (50,784 00)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                            100 00
Estimated total deflciency/surplus as regards members                                                  (50,884 00)




Signature     Wet           om                       Date    Zulshs
Diva Heaven Ltd
B - Company Creditors
Key          Name                            Address                                                                                      £
Cccoo        The Registrar of Companies      Companies House, Crown Way, Cardiff, CF14 3UZ                                          375 00
CHO0         HMRC National Insolvency Unit   5th Floor, Regran House, James Street, Liverpool, L75 1AD                            4,309 70
CHO01        HMRC ICHU                       Room BP3202, Warkworth House, Benton Park View, Longbenton, Newcastle upon           3,629 47
                                             Tyne, NE98 1Z2Z
CKO0O        Mrs H K Kalhwan                 243 Sutton Road, Walsall, WS5 3AP                                                   8,620   00
CROO         R Pau & Co                      12-16 Station Street East, Coventry, CV6 5FJ                                        3,300   40
CRO1         RSS Edge Shoes                  184 Wellington Road, Bilston, WV14 6BE                                              §,000   00
csoo         Styletalk Ltd                   33-39 Hospital Street, Birmingham, B18 3PU                                         22,000   00
cso1         Soho London                     49/51 Dale Street, Manchester, M1 2HF                                                4,000 00
8 Entries Totalling                                                                                                             51,234.57
Signature           BWLoW      gn
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