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
08291944
Name of Company
2s Napoli (Crosshills) Limited
|/ We
Kate Elizabeth Breese, Oxford Chambers, Oxford Road, Guiseley, Leeds, |S20 9AT
the liquidator(s) of the above named company attach a statement of the company affairs
as at 28 February 2014
Signed AI Date 28 February 2014
a
Walsh Taylor
Oxford Chambers For Official Use
Oxford Road Insolvency Section Post Room
Guiseley
Leeds
LS20 9AT
Ref BELO010/KB/MC/TWIAW
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A12 04/03/2014 #195
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Bella Napoli (Crosshills) Limited
on the 28 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 (oy (wo Cieza
Signed Wt
Dated AZ ;
Bella Napoli (Crosshills) Limited
Statement Of Affairs as at 28 February 2014
A- Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Stirk Lambert & Co (14,095 00)
Deficiency c/d (14,095 00)
Assets subject to floating charge.
Fixtures & Fittings 1,500 00 1,500 00
Stock 1,500 00 1,500 00
Uncharged assets
Estimated total ass Oe for preferential creditors 3,000 00
Signature sow 29 [2[10e
Bella Napoli (Crosshills) Limited
Statement Of Affairs as at 28 February 2014
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 3,000 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 3,000 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
3,000 00
Estimated prescribed part of net property where applicable (to carry forward) 1,500 00
Estimated total assets available for floating charge holders 1,500 00
Debts secured by floating charges post 15 September 2003
Deficiency b/d 14,095 00
14,095 00
Estimated deficiency/surplus of assets after floating charges (12,595 00)
Estimated prescribed part of net property where applicable (brought down) 1,500 00
Total assets available to unsecured creditors 1,500 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors §1,312 14
Banks/Institutions 849 91
Inland Revenue 1,049 44
Customs & Excise 2,692 88
—_ §5,904 37
Estimated deficiency/surplus as regards non-preferential creditors
{excluding any shortfall in respect of F C's post 14 September 2003) (54,404 37)
Shortfall in respect of F C's post 14 September 2003 (brought down) 12,595 00
Estimated deficiency/surplus as regards creditors (66,999 37)
Issued and called up capital
NIL
Estimated total deficiengy/sgrplus as regards members (66,999 37)
Signature Yr Date 25 / 2/ Ie
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