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 For official use To the Registrar of Companies Company Number | 07484331 Name of Company ~| SARA JARA LIMITED -1/A RAJ INDIAN RESTAURANT__ Ashok K Bhardway 47/49 Green Lane, Northwood, Middlesex HAé 3AE The Liquidator(s} of the name company attach a statement of the company’s affairs as at 7!" May 2015 Signed Date 07 05.2015 Presented by AIAi Bhardwaj SS COMPANIES HOUSE Insol/ Pret-Liq/ stage 3/ 4 20 doc Rule 4 34-CVL Form 4.19 Statement of Affairs Statement as to the affairs of SARA JARA LIMITED -1/A RAJ INDIAN RESTAURANT on the 7» May 2015 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 tn this Statement of Affairs are true Full Name Amurul Haque Bablu Signed ~ Ades 2 3 Dated 7? May 2015 a Insol/pre-liq/stage3/STAF-19-Amended doc STATEMENT OF AFFAIRS of SARA JARA LIMITED - T/A RAJ INDIAN RESTAURANT as at the 7™4 MAY 2015 A - Summary of Assets Book [Estimated to i_ Value} Realise | £ £ ASSETS Assets subject to fixed charge:- NiL NIL Assets Subject to Floating Charge. - NIL NIL Assets Unencumbered: - Stock — (Half Opened} 1,000 00 NIL Plant & Machinery, Fixtures & Fittings 4,631 20 Uncertain Cash at Bank 377 377 Estimated total assets available to preferential ~ creditors £ 5,634.97 3.77 Signature _ Ae aS Date _7" May 2015 Insol/pre-lq/stage3/Statement of Affairs (A} doc Al -Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (carried from page A:- £ 3.77 LIABILITIES Preferential creditors - £ NIL NIL Estimated deficiency/surplus as regards preferential creditors £ 377 Estimated prescribed part of net property where applicable (to carry forward) £ NIL Nit Estimated total assets available for floating charge holders £ 377 Debts secured by floating charges Fy NIL NIL Estimated deficiency/surplus of assets after floating charges £ 3.77 Eshmated prescribed part of net property where appticable (brought down E NIL NIL Total assets available to unsecured creditors £ 3.77 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) £ 41,442 13 41,442 13 Estimated deficiency/surplus as regards non- £ (41,438.36) preferential creditors (excluding any shortfall to floating charge holders) Shortfall to floating charge holders (brought down) £ | NIL NIL Estimated deficiency/surplus as regards creditors £ (41,438.36) Issued and called up capital z | 100 00 100 00 Estimated total deficiency/surplus as regards members £ (41,538.36 ) Signature Whee __. Date _7" May 2015 Insol/pre-liq/stage3/Statement of Affairs (A] doc SARA JARA LIMITED - T/A RAJ INDIAN RESTAURANT CREDITORS CROWN HM Revenue & Customs - (PAYE/ CT) 2 HM Revenue & Customs - (VAT} 2 Civil Penalty, Compliance Team P © Box 99, Manchester, M90 3WW 30,000 00 DIRECTORS Mr Amirul Haque Bablu 34 Coombe Road, Swindon, $N25 3DZ 1,500 00 TRADE Wiltshire Council County Hall, Trowbridge, Wiltshire, BA14 8JN 3,400 00 Globai Foods Lid 1 - 3 Stadium Close, Penarth Road, Cardiff, CFI! 81F 2,542 13 libens 63 Mortlake High Street, London, SW14 8HL 2,700 00 Opus Energy Royal Pavilion,, 2 Summerhouse Road, Northampton, NN3 6BJ 1,300 00 Winston Fox Nur & Co g Crown House, 2A Asfield Parade, London, N14 5EJ TOTAL £ 41,442 13