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 I For Official Use To the Registrar of Companies Company Number 02835914 Name of Company Kazarat Limited |/We A Turpin, 35 Ludgate Hill, Birmingham, B3 1EH the liquidator(s) of the above named company attach a statement of the company affairs as at 28 January 2014 | Signed oe? __—— Date 28 January 2014 \ Poppleton & Appleby 35 Ludgate Hill For Official Use Birmingham Insakgeney Sactinn Pact Raam B3 1EH ee i=) w Z Ref K2Q/AT/TJLIMGM/JS/LG 9 3 osoz/2014 #159 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Kazarat Limited on the 28 January 2014 the date of the resolution for winding up Statement of truth | believe that the facts stated mn thts Statement of Affairs are true Full Name Cancea Jena WurneHpies Signed iN Dated ecanie Kazarat Limited Statement Of Affairs as at 28 January 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets. Cash at Bank 4,000 00 4,000 00 Fixtures & Fittings 2,230 00 NIL Estimated total assets available for preferential creditors 4,000 00 Signature Z Date gel | Le wa Kazarat Limited Statement Of Affairs as at 28 January 2014 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 4,000 00 Liabilities Preferential Creditors - Employees - Arrears of Wages 1,452 00 1,452 00 Estimated deficiency/surplus as regards preferential creditors 2,548 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 2,548 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 2,548 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 2,548 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 2,548 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 240 00 HM Revenue & Customs - PAYE/NIC 704 00 HM Revenue & Customs - VAT 2,150 00 Employees - Redundancy 25,246 00 Employees - Pay tn Lieu 8,714 00 Directors Loan Accounts 65,000 00 102,054 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C’s post 14 September 2003) (99,506 00) Estimated deficiency/surplus as regards creditors (99,506 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (99,606 00) Signature f Date gel | I TF 20 £402 J8A TOS Sdi tye, abeq 2€ 60 pbOz Arenuer gz aumeubis GS 90S‘C0L GHuipyeyo) saujuyg ¢ 00 ZLb'Se swie|s aexojdwiy 00Z9 00 000‘S9 ONO EZAD ‘QulysyowueEA ‘Aginy ‘AAU JAMOJUJOD 2 ODdW UBOF SuO}OSJIC - SAaWYdUINH S SIN? WJ SOHO €€ OSL'S OVI $27 ‘joodianr] aang sower ‘asnoy UelGay ‘OO}4 WS SWO]SND ¥ BNUBADY WH €0HD aud | uodn apseoman 2Z bOL ‘uojuag Buo7 ‘malp Weg UoJUag ‘aSNOH Yowue A ‘ZOZEdQ WEeY (NHDOI) ONWH SLUOISND Y BNuaAay WH ZOHO 00 OZ FE LAD ‘Ayuaeacd ‘peoy susend St UaMO FP a|eeg UOSIe}Y 00HD 3 ssaippy awen fay ssopipesg Auedwoy- gq paywry yesezey Aqajddy 9 uojajddog