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                                                                                                                     Form 4 20
Rule 4 34



                  The Insolvency Act 1986                                                                             S$ 95/99

                  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
                                                                                             ~              08903697

                               Name of Company
fa) Insert full name of        (a) Serali Limited ~
 company


(b) Insert full name     and   We (b)
 addresses                     Adrian Duncan
                               Savants Business Recovery and Insolvency”
                               3rd Floor, Queensbury House
                               106 Queens Road
                               Brighton
                               BN1 3XF



ic) Insert date                the liquidator(s) of the above-named company attaches a statement of the company’s
                               affairs as at (c) 03 March 2015




                               Signed     A    ?      Uopan~                Date        3 March 2015


                                                                                       For Official Use
Presenter's name,              Savants Business Recovery and            Liquidation Section             Post Room
                                                                                                   !
address and reference          Insolvency
(if any)                       3rd Floor, Queensbury House
                               106 Queens Road
                               Brighton
                                                                               FRIDAY




                               BN1 3XF
                                                                                                        *A42L2N7K*
                                                                     ——                 AS           06/03/2015            #1
                                                                                                 COMPANIES HOUSE
Rule 4 34-CVL                                                                      Form   419


                 Statement of Affairs

                 Statement as to affairs of        Serali Limited


                 on the 03 March 2015 being a date not more than 14 days before 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            SCID          — NoagTWw

                        sores          _ Uke ef—        ad

                        Signed

                        Dated                       ahhe




Signature   Oj                                                      Date        33 ft
Serali Limited

A- Summary of Assets

Assets                                                        Book Value            Estimated to Realise

Assets subject to fixed charge




Assets




Estimated total assets available for preferential creditors                                                NIL




                                                                                                                 an trent




Signature.                                                        Date     313 Ae    .
A1 — Summary of liabilities

                                                                                               Estimated to Realise


Estimated total assets available for preferential creditors
{carried from page A)
                                                                                                                      Nit
Preferential creditors
  None                                                                                                   i)
Total Preferential Claim                                                                                               (0):
Estimated deficiency / surplus as regards preferential creditors                                                        i)


Estimated total assets available for floating charge holders                                                             0   ,



Debts secured by floating charges
«None                                                                                                    i)
                                                                                                                       (0)
Estimated deficiency/surplus of assets after floating charges                                                            )
Total assets available to unsecured creditors
                                                                                                                      NIL
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
 Employees' Claims                                                                                      0)
 Trade Creditor                                                                                71,959 93
                                                                                                              (71,959 93)


Estimated surplus / deficiency as regards non-preferential creditors                                          (71,959 93)
tssued and called up capital
 Ordinary                                                                                               10
                                                                                                                      (10)

Estimated total deficiency / surplus as regards members                                                       (71,969 93)




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                                                                                                                                                  °
                                           SERALI LIMITED

      NOTES TO THE DIRECTOR'S                    ESTIMATED STATEMENT OF AFFAIRS


1   Assets

The director has advised that the Company holds no assets

2   Employee Arrears & Holiday Pay

There are no employee claims for arrears of wages or holiday pay

3   Trade & Other Creditors

The Company has trade and expense creditors totalling £71,959 93

Inclusion in the list of creditors is not an admission of the debt stated and non-inclusion of any
creditor does not prejudice that creditor's rights to make a claim against the company

4   HM Revenue & Customs

There are no outstanding liabilities to HM Revenue & Customs                  in respect of VAT, PAYE        and
CT

Pursuant   to the   Enterprise   Act   2002,   the   Crown's   preferential   status   is abolished   from    15
September 2003 Therefore, this claim will rank amongst the unsecured creditors                          of the
company   This information was extracted from the records of the company and                            recent
correspondence

5   Deficiency Account

A deficiency account has not been produced due to insufficient accounting records

This information was extracted from the records of the company and recent correspondence




Mr Sergiu Martin
Chairman of the meeting
SERALI LIMITED

Summary of Statutory and Accounting Information

Company number                          8903697

Incorporation date                      20/02/2014

Former name (date changed)              NA

Date of tatest annual retum             NA

Date of latest filed accounts           NA

Company director                        Name                                      Appointed                Resigned
                                        Mr Sergiy Martin                                 20/02/014                    NA


Company      secretary                  NA                                                     NA                     NA



Registered Office                       Ground Floor Bradmore House, Broadway Shopping Centre , Hammersmith    London, W6 SYE

Previously                              NA


Principal business activities           None suppted

Authorised share capital                10

Issued share capital                    100 ordinary share of £0 10 each


Shareholders                            Name                                      Holding
                                        Mr Sergiu Martin                          100 ordinary share of £0 10 each


Mortgages & charges                     Charge Holder                             Registered

The company has no charges registered


Accounting Information                  No information available