Form 4.20 Rule 4 34 - CVL S95 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 07981283 Name of Company C H Food (Letc) Limited ++We Situl Dewy! Raithatha Deviesh Ramesh Raikundalia 38 De Montfort Street 38 De Montfort Street Leicester Leicester LE1 7GS LE1 7GS the liquidator(s) of the above named company attach a statement of the company affairs as at 13 June 2013 Signed Z —_— Date 13 June 2013 Springfields ; 38 De Montfort Street For Official Use Leicester Insolvency Section Post Room LE17GS > Ref CH1497/SDR/DRR/LL < a z Software Supplied by Turnkey Computer Technology Limited Glasgow fo) = *A2AQ7CCS* A21 17/06/2013 #49 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of C H Food (Leic) Limited on the 13 June 2013 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 JUNED BASIREHAT DALAL Signed ctetvt 5D Dated 13/06 113 C H Food (Leic) Limited Statement Of Affairs as at 13 June 2013 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets. Book Debts 3,400 00 3,400 00 Funds held on Client Account 2,000 00 2,000 00 Merchant Services Account 1,500 00 1,500 00 Estimated total assets available for preferential creditors 6,900 00 Signature Set 2¥ Date {3 lo & M3 C H Food (Letc) Limited Statement Of Affairs as at 13 June 2013 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 6,900 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 6,900 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 6,900 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 6,900 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 6,900 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 6,900 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 11,588 61 HM Revenue & Customs 8,585 50 20,174 11 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall In respect of F.C's post 14 September 2003) (13,274 11) Estimated deficiency/surplus as regards creditors (13,274 11) Issued and called up capital 1 Ordinary £1 Share 100 1.00 Estimated total deficiency/surplus as regards members (13,275 11) Signature pe tee 76 Date [306 (12, vS 80 £107 aunt Ef €0 €102 298A “IDS SdI [Jo | ade ainjeusig LVPL 107 BuT[eoL, saqayug 9 00 0s9 Ap SFT ‘sasa0107] ‘peoy uewjop GQ] “Surpring sayedo;e A, sjURIUNODDY soyed9}eAA, 00OMD 18 788‘1 £6 CAD ‘AuuaA0d ‘OLES XOM Od JoyeAA WAL], WOAIG 00S3 00 18Z‘8 THO 13] ‘1a9Se0187] ‘Joong uoUIT}EA, TE - TZ ‘“OSNOY UOIUTT[aM ‘Sauag 2 oNUsAZy [founog AqiZ 3193899197] 00TO 0 ££1€ ONE LAN ‘UOpuo’ ‘peoy uojsng 987 “IaMOL UOJsNY JOO]4 PAE ‘saLNIag wz ADUDA[OSU] AAVd - SuWO|sND wz snusAsy WH 001D Op ZSP'S CVI S21 ‘Joodiaary ‘aang saures ‘osnop uerday “100].1 YS LVA - 9stoxg 27 suloysnD IH 00HO 08 PiZ OdZ CAT “1918991977 ‘peoy MOR] “asnoy [eyUId pour] sudig usdiy 00vo F ssouppy auleN kay s10jIpe1z Aueduio’ - g payumry (9197) pood HD sppysuids SS 80 £107 SuNE ET 0102 429A TOS Sdl 1Jo | ae [Sawa wall alll singeusig I Burley], saiyug | U 0 I 0 ALE SAT “s93S09197] ‘peoy sue] U22ID 16 Teleq reyquiseg pounr We «QOH 1870], YO PIO J2id ssaippy ouleN kay] SA9P[OYIIBYS - payunry (9197) pooy HD sppysuids