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Rule 4 34-CVL_ The Insolvency Act 1986                                                                 Form 4 20




                                                                9.95
STATEMENT OF COMPANY'S AFFAIRS
Pursuant to Section 95/99 of the Insolvency Act 1986
                                                                                                 For official      use


To the Registrar of Campanies                                                            Company Number

                                                                                         8120871



          EUROPA NAILSEA LIMITED

[Insert full name(s) and address(es)]

We, C A Prescott and P D Masters both of Leonard Curtis, 2nd Floor, 30 Queen Square, Bristol, BS1 4ND the
Liquidators of the above named Company, attach a statement of the Company's affairs as at   2 May 2013




Signed           Le                      —_        ~                      Date   02 MAY 2013

Signed         for                                                        Date   02   MAY 7013




Presentor's name, address and reference (If




a
any)




                                                                                 WAT
                                                       For official use




BS1 4ND
                                                                                       03/05/2013
                                                                                   COMPANIES HOUSE
AJD/29/E617B
Rule 4 34-CVL                                                                                        Form 4 19




                    Statement of Affairs


                    Statement as to affairs of

                    EUROPA NAILSEA LIMITED
                    on the 2 May 2013 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    TEACRO                “1




CVLMF419 06-04-10
Europa Nailsea Limited —
Statement of Affairs as at 2 May 2013
A—Summary         of Assets


                                                                  Book           Estimated
                                                                  Value          to Realise
                                                                    £                 £

ASSETS


Assets Specifically Pledged:

Estimated Shortfall as regards fixed charge ¢/d                       Nil              Nil




Assets Not Specifically Pledged:
Cash held by Third Party                                            5,792            5,792
Kitchen Equipment/Fixtures & Fittings                             108,275           14,810
Office Equipment                                                       267             Nil
Stock                                                                5,000             150
Leasehold Property                                                   3,614       Uncertain
                                                                  123,448           20,752


Preferential creditors                                                              (6,644)
Estimated surplus as regards preferential creditors                                 14,108

Estimated prescribed part of net property                                               Nil
                                                                                    14,108

Estimated Shortfall as regards fixed charge b/d                                        Nil

Estimate Shortfall as regards floating charge ¢/d                                     Nil



Estimated total assets available for unsecured creditors                            14,108




Signatur                                                   Date        Qe    |
Europa Nailsea Limited —
Statement of Affairs as at 2 May 2013
Al — Summary of Liabilities


                                                                     Book       Estimated
                                                                     Value      to Realise
                                                                       £            £

Total assets available to unsecured creditors (carried from                        14,108
page A)



LIABILITIES


Unsecured non-preferential claims
Directors’ Loan Accounts                                             143,962
HM Revenue & Customs — VAT                                              9,855
HM Revenue & Customs — PAYE/NIC                                        15,109
Employee Claims                                                         2,932
Trade and Expense Creditors (est )                                    25,605    (197,463)


Estimated deficiency as regards unsecured creditors                             (183,355)

Shortfall to floating charge holders b/d                                                Nil

Estimated deficiency as regards creditors                                       (183,355)

Issued and called up capital                                                        (100)

Estimated total deficiency as regards members                                   (183,355)




seal          (oo                                             Date   QS
           ay
          NO
B - Company Creditors                              Page          1


Code            Name & Address                            Amount of Debt

C0001           AJP Partnership                                  £600 82
                Dudley House
                Beach Avenue
                Clevedon
                North Somerset
                BS21    7XU

C0004           Calmsheer Limited                              £9,000 00
                c/o Bradford & Co Solicitors
                144 High Street
                Nailsea
                BS48 1AP


C0005           EON                                              £924 42
                Business Customer Service
                EON Energy Solutions Limited
                PO Box 2010
                NG1 9GQ


C0006           North Somerset Council                         £4,782 93
                PO Box 76
                Town Hall
                Weston Super Mare
                North Somerset
                BS23 1YY
coo0s           Roy Ireland Expresso Services                    £120 00
                Kestrel Court
                Harbour Road
                Portishead
                Bristol
                BS20 7AN
C0010           Streamline                                       £155 47
                Gateshead Card Centre
                PO Box 27
                Victory House
                Fifth Avenue
                Gateshead
                NE98 1HJ

C0011           Vinidor Waste Management Limited                 £108 90
                Great Western House
                Station Approach
                Taunton
                Somerset
                TA1 1QW
C0012           BWBSL                                                £100
                Clevedon Watk
                Nailsea
                Bristol
                BS48 1WA




                Signa         (
E617B
B - Company Creditors                                Page          2



Code            Name & Address                              Amount of Debt
C0013           Premium Credit Limited                           £1,597 13
                PO Box 350
                Epsom
                KT17 1WP



C0014           EDF Energy                                             £100
                Gadeon House
                Exeter
                EX1 3UT



C0015           Mrs Teresa Citro                               £122,099 41
                57 Greenway
                Totteridge
                London
                N20 8ET


C0016           Modacs Limited t/a Cardsave                      £1,330 38
                Parkway Offices
                Moss Road
                Grimsby
                North East Lincs
                DN32 OLW
C0017           Mrs Teresa Page                                 £21,863 04
                10 Abbeywood Drive
                Stoke Bishop
                Bristol
                BS3 1DS


C0018           Armada Asset Finance                             £6,982 65
                Armada House
                Odhams Wharf
                Topsham
                Devon
                EX3 OPB

                TOTAL CREDITORS’ CLAIM                         £169,567 15




                      |
                Signature    '                Date AS]   [3
E617B