Form 4.20 Rule 4 34 - CVL [99 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 07999448 Name of Company Nihonshu Limited t/a Sakura Japanese Restaurant L/ We. Kalani Gunawardana Mountview Court 1148 High Road Whetstone London, N20 ORA the liquidator(s) of the above named company attach a statement of the company affairs as at 19 December 2013 Signed Usnanader Date 17 December 2013 Kallis & Company WI NAKGanisl Mea Mountview Court 1148 High Road Whetstone London, N20 ORA 20/12/2013 #52 Ref NIH2709/KG/BK/CCIIG COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Nihonshu Limited t/a Sakura Japanese Restaurant on the 19 December 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 Ania Onan NanaraAtTan Signed der Dated lalig| 13 Nthonshu Limited t/a Sakura Japanese Restaurant Statement Of Affairs as at 19 December 2013 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Piant & Machinery 60,726 00 4,000 00 Lombard North Central pic (19,000 00) Deficiency c/d (15,000 00) Assets subject to floating charge: Uncharged assets: Furniture & Equipment 12,946 00 3,500 00 Stock 400 00 400 00 Goodwill 30,674 00 NIL HSBC Bank Plc 125 00 125 00 Estimated total assets available for preferential creditors 4,025 00 Signature es Date ialralis Nihonshu Limited tfa Sakura Japanese Restaurant Statement Of Affairs as at 19 December 2013 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 4,025 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 4,025 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 4,025 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 4,025 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 4,025 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 4,025 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Deficiency b/d 15,000 00 Trade & Expense Creditors 10,161 06 HM Revenue & Customs (PAYE) 11,859 29 HM Revenue & Customs (VAT) 61,286 00 98,306 35 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (94,281 35) Estimated deficiency/surplus as regards creditors (94,281 35) Issued and called up capital Ordinary Shareholders (2 00) (2 00) Estimated total deficiency/surplus as regards members (94,279 35) Signature we Date la \ ihe SP ZL EL0Z sequuessq 61 £0 €10% 482A TOS Sdl 1450 | aBed ¥ aimeubis Se'90e‘Z0L Buijjeyo1 $aijuz 9} 000 AXB8 EZOS ‘BlysdweH ‘sayseyouipg ‘Jees1g Amer Ze Japyesey anbiew inpqy AW o0OLY 000 AS8 €ZOS ‘Ja}sayourny ‘Jeans Aimar Wrz 1 eld uefereBen Aeype, ellUy 2] OONY 00 OFZ SHE tdS ‘ouysyiar Aungsyes ‘ANuaA aul OL ‘aSNoH Mel, ourzeBey mai, ef Pl] Bulysiiqng Jamod 00AD 06 ver POL ENA ‘XaSe[PPI ‘PlayUy “Wed eyed » WUN pay] spooy eze] 0019 09 SLE UG EZOS ‘aysdwey ‘Jaysayourny ‘aS BpAH ZZ SSalq UasIeS 00Sd Lb bed’t NHZ CEOS ‘vo}dweUjnos ‘puz ysey4 ‘aue] spewing ‘uue4 youoeYD pry (suayojng ajesajoupA) UOMO Y 00ND 00 001'2 dS9 63S ‘vopuoc) ‘weyys ‘epered |IEH IIe eb PH (@ 9) Auedwiog 9 yeIW OOWS 00 000‘6) YEE EOS ‘WeWaUIOY ‘07S xOG Od SId J84]U89 YON plequio7] 4019 £0 OLE N10 €7S ‘YyBnojs7 ‘peoy uopoY ‘wey yoog ZqQ pUN sjassy pinby 00719 000 €vS SX ‘POP GI ‘OUINH ‘voRNjosay yqeq abel 92] SWO}SND FB SNuBAsY WH vOHD 00 8r8'L XYZ EZOS ‘Ja}SOYOUIAA ‘PEOY apissOoW) OZ paywury eipayy asiysdwey £0HOD Zl Z0'L UNE LNT ‘alyspiojpag ‘uojn7 ‘peoy Moy!eq pay] seul, uapebjey ZOHO 62 6S8'LL ZZL 86AN ‘auA] UodA epseomen ‘Yojuaqbu07 ‘Aoueajosul ‘3d\yO SUOHNGUIUCD IN (BAWd) Swojsng 9 anusAsy WH LOHD 00 982'19 QV} $27 ‘Joodiaary eayjg sewer ‘asnoy ueIBay ‘00/4 WIG (LWA) swojsng g enueASYy WH 00HD 92 ESL dad 93 ‘AeM JOuUIOH Yeg Ssauisng iad ‘g yOOIg Z UN Payuit) SByJOlg UBYD 0099 00 Oce'b ZHO b+! ‘Buppeg ‘peoy sowey, gz ‘apis yueg s wun pay] oneisy o00vd 3 ssoippy awey Key sio}!pely Auedwioyg - g juBsNe}Jsoy esoueder einyes ef pew] NYSUOYIN Auedwoy 9 sey SP ZL E102 Jaquisoaq 1 0102 J8A IOS Sdl 140 | e6eq WA aunyeuBlg 2 Buyyeq04 SauyUy Z ‘ 0 L 0 GSB €ZOS ‘Ja}sayoutny ays Aimar Wrz | Jed uefeseben Aeype, enuy Su LONH b 0 L 0 QV9 SPOS ‘UO;dWeLANOS ‘peoy |]amalAd Br leseq YSUeH JW = O00H [2}05, JeyIO IST) J@1d ssolppy owen kay slapjoyaseys - D yueineysoy asoueder einyes ef pa} NYSUOYIN Auedwoy 9 sijey