Form 4.20 Rule 4 34 - CVL The Insolvency Act 1986 Statement of Company's Affairs Pursuant to section 95/99 of the Insoivency Act 1986 For Official Use To the Registrar of Companies Company Number 03900622 Name of Company Shimla Pinks (Leicester) Limited 1 / ibe Stuart Garner The Old Mill 9 Soar Lane Leicester LE3 5DE the liquidator(s) of the above named company attach a statement of the company affairs as at 25 February 2011 25 February 2011 Signed Date Hereeavenden For Official Use 9 Soar Lane Insolvency Section Post Room Leicester LE3 5DE a a w w Fa8 *AO6SPSAZ* = Bie 09/03/2011 245 COMPANIES HOUSE ry eo Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Shimla Pinks (Leicester) Limited on the 25 February 2011 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true Fullname LIC. Ai KRUG. Sic Signed Bourn. Dated 25-0 2-207 Shimla Pinks (Leicester) Limited Statement Of Affairs as at 25 February 2011 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge Uncharged assets: Leasehold Property 275,747 00 Uncertain Plant & Machinery 19,730 00 1,500 00 Furniture & Equipment 9,077 00 500 00 Stock 500 00 500 00 Cash at Bank 1,210 76 1,210 76 3,710 76 Estimated total assets available for preferential creditors Signature Khan Date 25-02-24 Shimla Pinks (Leicester) Limited Statement Of Affairs as at 25 February 2011 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 3,710 76 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 5,489 96 5,489 96 Estimated deficiency/surplus as regards preferential creditors (1,779 20) Debts secured by floating charge pre 15 SEPTEMBER 2003 NIL (1,779 20) NIL Estimated prescribed part of net property where applicable (to carry forward) Based on floating charge assets of Nil (1,779 20) Estimated total assets available for floating charge holders Debts secured by floating charges — _ NIL (1,779 20) Estimated deficiency/surplus of assets after floating charges NIL Estimated prescnbed part of net property where applicable (brought down) (1,779 20) Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 58,935 83 Employees 2,929 08 Directors Loan Account (J Singh) 10,000 00 HMRC (CT) 585 36 HMRC (PAYE/NI) 59,087 64 HMRC (VAT) 35,073 45 Punia Holdings Ltd (Holding Company) 174,969 00 341,580 36 Estimated deficiency/surplus as regards non-preferential creditors (343,359 56) (excluding any shortfall in respect of F.C's post 14 September 2003) (343,359 56) Estimated deficiency/surpius as regards creditors Issued and called up capital Ordinary Shareholders 1,000 00 1,000 00 Estimated total deficiency/surplus as regards members (344,359 56) Signature fbi Date 2AS-O2- 2 ¥S 80 L102 Aleniqa4 Gz OL0Z 48A 10S Sdl jo, a6eq “tnd aunjeubig | ! i ‘gee Gulyjeyoy Soyuz €Z | | ‘vb C16 O49 ‘SPUEIPIN ISOAA ‘YOIMUOIg sen ‘90NS YBIH YZ9P opin 00nd ‘OL HN $31 ‘J9}S899107 ‘eAUq YOUpUNT ZZ yBuis ¢ IW zcoso L GS9 EAD ‘AjuaA0g ‘peoy suey IS ‘asnoH awNoqiays ojd 1a]eAA JUeL] WaAeS LOoSd ‘€ LANE bHd "Ybed ‘20S2 X08 Od OujOaIA WIBYINES 00So ‘pdt OTL 137 ‘491899187 ‘Jas SEaPEYD BSL “AaSNoH |}euUego/o pr) sBuipjoy eung Z20d9 36 4LM ‘uopuo7 eas sower seddy 1 dd L0dd , sry Z2dH ‘SONG ‘YouNYyoHYAA 9ENS YBIH ‘esNop] UNOD PIO SUL ‘pari AjuNdag NPD 0/D dISNW 40} SYd 00d9 ‘9g ONE ZON ‘WeyBunoN ‘Jaaug UOe}S ‘asnoy Aa|xo7] ‘saounosey ‘sejey ssoulsng jiounog Aig WeybuNjoN OOND JH9 131 ‘19}899197 Jas ‘p UoJBujaAA ZE-ZZ ‘ASNOH UO}HuII[aAA ‘SBd1AIaS [eINUBUIY ‘99IAI9S SjaUuag gy SENUSADY jaunod AyD 19)889109 0019 ‘L S7€ LM ‘eulyspioypag ‘uojn7 ‘used Ayyigeded ‘asnoH UNL J90H0q ‘6ZZ XO Od paywr] WN Aegu| Lolo COZ CLML ‘weu)jay ‘aay poomulz ‘0S XOg Od ‘@SNOH UjIlg “BoUBUIY BdIOAU| SAY 0/9 PI] spoog jeqo|69}u| 0015 3S ZN ‘xessns sana ‘Huiyyos, ‘peoy uoBuiweg ‘asnoy efipug uo}Guwng (19) swojsng 9 anuansy WH €OHO ZZ+ 864N ‘euA| Uody ‘6S aNSEOMAN ‘UojUSqbu07 ‘Mai, ed UO]UA ‘@SNOH YVOMIEAA ‘ZOZEdA WOOY NHOI (IN/JAVd) - Swoisng 9 enusAeY WH ZOHO ‘Se VWVP P27 ‘Joodiaarq ‘Y90q SsUuBaND ISEMYLION ‘JOo[4 Pug ‘WUP) AOUaAjOSU| |eUOHEN (LVA) Swojsng 9 enuEAeY WH OHO az 431 ‘491S99197] ‘Jeans POYUOW] aq ‘LS d71 S80IMasg jUeYEW OBSH 0OHD NGP LON ‘WeyBuIoN ‘991g Uo ‘AaAIH Oy) py] eulg 09 0099 OX LLM ‘uopuo7 ‘yen Agjuey LE P¥7 (yinog) seziuoqies9q 0005 TAL 9Ly Adung ‘uoyqing ‘YYomjol ‘peoy jam ‘JaMOL YWOMOL ‘JOO]4 IS1Z SBOUBUIY WNIWAsd BSO[D L000 a VdS 224 ‘sHeIS ‘yomuuey ‘eau Aejay ‘juIod Aejay O0E payin] Buises] jespayyea 0099 ‘S HAE SLND ‘Aung ‘Aapaqued ‘pgz xog Od seg ysng zOgdd ‘QL Lab Zpg ‘weybuiuuig ‘Weg Auag ‘peoy jesieM LO UIA JIIHOUNYD ef paywry ssajjag aul~A UUEWAg LogD | YUL LH ‘weying ‘moy ssuapiAgig ‘ ideq oid 1a 00d OLO ZHd “YWad ‘SABA PIT WN S8dIag yIpasD eAIAY 00vo ssouppy owen Aoy S10}Ipasg Aueduiog - g pay] (423899187) SyUld B|LUIYS YySIPuaaeg saduey