Rule 4.34 - CVL Form 4.20 The Insolvency Act 1986 Statement of Company's Affairs Pursuant to section 95/99 of the Insolvency Act 1986 395/99 For Official Use To the Registrar of Companies Company Number 03252750 | Name of Company {Miracle 2000 Limited t Mansoor Mubarik 103 Scotney Gardens St Peters Street Maidstone Kent ME16 OGT the liquidator of the above named company attach a statement of the Company affairs as at 13 March 2014 Signed —\5 Date 14-Mar-14 \ Capital Books (UK) Limited 103 Scotney Gardens For Official Use St Peters Street Insolvency Section Post Room ba Maidstone Kent ME16 OGT Our Ref: MM/HA/M2L/001 FRIDAY 14/03/2014 #70 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of MIRACLE 2000 LIMITED on 13 March 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 Sohail flusan Signed S . HuSea g Dated 13/3/14 MIRACLE 2000 LIMITED Statement of Affairs as at 13 March 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: None - - Assets subject to floating charge: None - - Uncharged assets: None - - preferential creditors 0.00 000 Signature S : Pisa Gg Date ] 3 / 3 / ( GY Miracle 2000 Limited Statement of Affairs as at 13 March 2014 Al - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 000 Liabilities Preferential Creditors - 13,500 00 Estumated deficiency/surplus as regards preferential creditors (13,500 00) Debts secured by floating charge pre 15 SEPTEMBER 2003 Nil (13,500 00) Estumated prescribed part of net property where applicable (to carry forward) Based on floating charge assets of Nil Nil Estimated total assets available for floating charge holders (13,500 00) Debts secured by floating charges - Estimated deficiency/surplus of assets after floating charges (13,500 00) Estimated prescribed part of net property where apphcable (brought down) Ni Total assets available to unsecured creditors (13,500 00) Unsecured non-preferential claims (excluding any shortfall to floatmg charge holders) Trade Creditors 193,110.28 Directors and Associated Creditors 2,000 00 HM Revenue & Customs - CT, PAYE/NI & VAT 6,671 32 (201,781 60) Estimated deficiency/surplus as regards non-preferential creditors (215,281 60) Estimated deficiency/surplus as regards creditors (215,281 60) Issued and called up capital Ordinary Shareholders (100 00) Estimated total deficiency/surplus as regards members (215,381 60) sqome S- ASN ome 13/3/14 Schedule A Maracle 2000 Limited [- Employee name Address Amount £ Aria Shanf 3 Cooper Close, Readmg, RG2 8NZ 1,500 00 Shareen Akhtar Flat 1, Sermed Court, 200A, Uxbridge Road, Slough, SL2 5XR 1,500 00 Iwona Natalia Strzyze 4 Colyton Way, Purley on Thames, Reading, RG8 8BL 1,500 00 Zohra Ghulam 27 Cholemely Road, Reading, RG1 3NQ 1,500 00 'Nabila Kauser 54 ST. 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