Form 4 20 Rule 4 34 - CVL 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 07987290 Name of Company Hungarian Food Shop Ltd ig Rachel Ballinger, 1 Victoria Square, Birmingham, 81 18D the liquidator(s) of the above named company attach a statement of the company affairs as at 14 May 2015 Signed Doren Date 14 May 2015 UY —_ Greenfield Recovery Limited a 1 Victona Square For ann Use Birmingham Insolvency Section Post Room — WEN SATURDAY Software Supplied by Turnkey Computer Technology Limited Glasgow tocoane 5 #327 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Hungarian Food Shop Ltd on the 14 May 2015 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 LASZLO GYULA SZA BO Signed bed ( ¢, é, Dated hlos [201 Hungarian Food Shop Ltd . Statement Of Affairs as at 14 May 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge. Uncharged assets Third Party Funds 5,400 00 Estimated total assets available for preferential creditors 5,400 00 sonore ed 6 GA nae (4 [oe- [2015 Hungarian Food Shop Ltd Statement Of Affairs as at 14 May 201 5 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 5,400 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 5,400 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 5,400 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 5,400 00 Debts secured by floating charges post 15 September 2003 Nit Estimated deficiency/surolus of assets after floating charges 5,400 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 5,400 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 63,358 50 Directors 5,400 00 HM Revenue & Customs (PAYE/NIC) 18,845 11 87,603 61 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (82,203 61) Estimated deficiency/surplus as regards creditors (82,203 61) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (82,303 61) Signature Led, ( LG Date t¢los- [2016 20 €40Z 498A TOS Sdi 140 | a6eq 60 01 S102 AeW PF a) } ” asnyeubis Burjjeyo] Sauyuy Z 19°£09'28 quaig Jo yBnolog uopuo) ay 7OLO 92 2Z0'Lb NSO 6YH ‘xesappIPy ‘Aa|QUANA 'SZy XOg Od ‘SADIE JeWO}SND Weg NMZ YM ‘uo Buen ‘poomuUdiig ‘9E1 XOG Od ssouisng 421 HEL elke} 8S 78~ XML LHY ‘Aeung ‘typay Jeaens YBIH LS-S¢ ‘e]eg ebpug Py] Jamo pue SeO |e}OL 00L9 6L 258'F ogezs 9 74 00so 00 00r's NdQ LLMN ‘Uopuo7 ‘eno Aempea~= rr paywi] yn jodeq so1INO 0009 cL LO ZIPP OldS ‘Jancpuy ‘Aepy Yaimuaeldg ‘esnoH juaqNnd XAL 863N ‘duA] uodn aseomon OCHO ‘uojUsqbu0} ‘Mal, ed UO}WEG ‘ZOEZ dg WOODY ‘WUT BuljpueH suute|D Aouarjosy| NHDI - Swoysng gy enueAeyY WH LL Spe'SL ‘aquag Bulssa20lg sjuawAed A6x8Uua 403 0039 GL ZLS‘Or FAS E1d ‘uInowd|g ‘1g xog O ssoippy owen key 3 sioyipesg Auedwog - gq pr doyg pooy ueveBuny poy] Araaosay pyayusaig GO SL SL0z AeW Z1 0102 189A 10S Sdl 440} aBeg i) j ye aunjeusig 001 Burpyeyos sauquy 1 oot 0 ool 0 NdQ LLAAN ‘Yopucy ‘unos Aempea; py oqezs NN «OOSH feJoL JayYIO PIO Jeld ssalppy aweN hay sJopjoyaseys - 9 pr] doyg pooy ueveBuny pay] Aisaooay playuaei5