Rule 2 29 Form 2 16B The Insolvency Act 1986 Notice of statement of affairs Name of Company Company number Omar Developments Limited 03157363 In the Court case number High Court of Justice, Chancery Division, Leeds 1872/2011 Distnct Registry (a) Insert full name(s) I Daryl Warwick of Armstrong Watson, Fairview House, Victona Place, Carhsle, Cumbna and address(es) of CAE FHP. admunustrator(s) attach a copy of - * the statement(s) of affairs, * Delete as applicable PP in respect of the administration of the above company Signed Noydulowacl. Admunistrato? Dated Sl4\ya Contact Details: You do not have to give any contact information in the box opposite but if you do, it will help Companies House to contact you 1f there 1s a query on the form The contact information that you give will be visible Tel to searchers of the public record DX Number DX Exchange When you have completed and signed this form please send tt to the Registrar of Companies at | | | | | | | Companies House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff THURSDAY *A168J240° « A08 05/04/2012 #114 COMPANIES HOUSE Rule 2 29 Form 2 14B STATEMENT OF AFFAIRS Name of Company Company Number Omar Developments Limited 03157363 In the Court case number High Court of Justice, Chancery Division, Leeds District Registry 1872 / 2011 Statement as to the affairs of Omar Developments Limited on the 6 January 2012, the date that the company entered administration Statement of Truth ! believe the facts stated in this statement of affairs are a full, true and complete statement of the affairs of the above named company as at 6 January 2012 the date that the company entered administration Full Name Ow Ex) Ae Gul’ Signed jae Dated Ay, ra Omar Developments Limited Statement Of Affairs as at 6 January 2012 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Freehold Land & Property 179,550 00 445,950 00 Property Improvements 154,085 00 Bank of Scotland plc (64,074 00) Surplus c/d 381,876 00 Assets subject to floating charge Furniture & Equipment 5,824 00 5,000 00 Stock 4,795 00 4,795 00 Cash at Bank 1,470 00 1,470 00 Uncharged assets Estimated total assets available for preferential creditors 11,265 00 Signature Date ago) 2 Omar Developments Limited Statement Of Affairs as at 6 January 2012 At - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 11,265 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 11,265 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 11,265 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 11,265 00 Debts secured by floating charges post 15 September 2003 NiL Estimated deficiency/surplus of assets after floating charges 41,265 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 11,265 00 SURPLUS B/D 381,876 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 46,069 00 Connected Company 147,414 00 HM Revenue & Customs 76,153 00 269,636 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) 123,505 00 Estimated deficiency/surplus as regards creditors 123,505 00 Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members 123,405 00 Signatur ra Date wa 2P Eb ZLOZ YEW 60 LLOZ 438A TOS Sd 140 | 86eq aunyeubisg 00 60z‘t¢ee Buyeyo] seujug Sg} 00 LLS‘E HHO 22S ‘Spee ‘Aeay oyojunig | ‘asnoyH jeydes SoueUI-4 JOLUNSUOD JapUueUeS v0So 00 ego's Hd6 ZH ‘yBunquipy ‘mai, apisyoo7 2 WESAS SseUIsng Ja}eAA YSIHOIS £0Sd 00 gae'eL Sfr 71S ‘as1usweyBurjong ‘seBog ayo} ‘IIH SIlag ‘42g UOYeS PAW] SADIAJAS JeloUeUIG SUBWAIS Z0SD 00 g0S‘EL NG 7111 PAD ‘weUxerg ‘UBYOAg a.jUad ‘peoYy WeYXdAA ‘asno} AjI014999/9 SUONDA!]OD SSauisng Jamo Ysi}ooS 10S9 000 THE LNG ‘J8}SB0U0C! ‘}9a)g JOAIIg ‘aSNOH JaAIIS PI OD 8 SHIIS 00S 000 NAL SNH ‘INH ‘Ess XOg Od Jamody 00ND 00 ZSL‘92 JSP Z1N@ ‘xessns yseyy ‘Buiyyo,, ‘peoy uo}Gulweg ‘esnoy e6pug uo}Buung SWIO]SND Y SBNUsASY IH €0HO 006 XOvr 1G ‘sepung ‘JeysewUdald ‘asnoy UBIUOpayeg ‘suojesadg 1D ‘aouel|dwoy (2007 (19) swoysng 9 anuanay WH ZOHO 000 AVP 727 ‘JOodsaar] ‘yO0q sugand ‘suonessdo Aouaajosu| (LYA) Swo}sng 2 anuarey WH OHO ooo . 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