Rule 4.34 Form 4 20
The Insolvency Act 1986
Statement of Company’s Affairs S = 9 5/ 9 9
Pursuant to section 95/99 of the Insolvency Act
1986
For Official Use
To the Registrar of Companies
Company Number
[ 8332690 ]
Name of Company
(a) Insert full name of (a) Rez Apart Hotel Ltd
company
(b) Insert full name and 1 (b)
addresses Darren Edwards
Aspect Plus Limited
40a Station Road
Upminster
Essex
RM14 2TR
(c) Insert date the Liquidator of the above-named Company attaches a statement of the Company's
affairs as at 8 April 2014 (c)
Signed OC Date _9 April 2014
For Official Use
aadees aad vaterance Aspect Plus Limited Liquidation Section Post Room
(if any) 40a Station Road
Upminster
Essex
RM14 2TR
| IM | | ||
A07 10/04/2014 #165
COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of Rez Apart Hotel Ltd
on the 8 Aprii 2014 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 Fernanda Do Nascimento
Signed #-
Dated O¥_04. 2014
Signature - pate OF 049. 20%
Rez Apart Hotel Ltd
A- Summary of Assets
Book Value Estimated to Realise
Assets:
Accommodation Fixtures & Fittings 2,500 2,500
Office Furniture & Equipment 400 400
2,900 2,900
Estimated total assets available for preferential creditors 2,900
Signature. LE pate OY. 04 20%
A1 — Summary of liabilities
Estimated to Realise
Estimated total assets available for preferential creditors
(carned from page A) 2,900
Preferential creditors:
None 0
Total Preferential Claim
(0)
Estimated surplus as regards preferential creditors 2,500
Total assets available to unsecured creditors 2,900
Unsecured non-preferential claims
Trade Creditor 19,407
HM Revenue & Customs - VAT 13,855
HM Revenue & Customs - PAYE 1,050
Marcos Antonio Rezende 200,000
(234,312)
Estimated deficiency as regards non-preferential creditors (231,412)
Issued and called up capital
Ordinary Shares 1000
(1000)
Estimated total deficiency as regards members (232,412)
Signature PA Date Dx 04. 2014
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