Rule 4 34 Form 4.20 The Insolvency Act 1986 Statement of Company’s Affairs S 5 9 5/ 9 9 Pursuant to section 95/99 of the Insolvency Act 1986 For Officiat Use To the Registrar of Companies Company Number [ 08029250 7 a | Name of Company (a) Insert full name of (a) EMERALD CITY LTD / company (b} Insert full name and 1AAE (B) addresses Stephen Franklin Panos Eliades Franklin & Co Olympia House Armitage Road London NW11 8RQ (c) Insert date the {iquidator(s) of the above-named company attaches a statement of the company’s affairs as at (c) 09 April 2015 Signed an ae Date 44 Apri.2015 a Presenters name, ~ address and reference A (if any) COMPANIES HOUSE Rule 4 34-CVL ‘ Form 4 19 Statement of Affairs EMERALD CITY LTD Statement as to affairs of Emerald City Ltd on the 9th April 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 in this Statement of Affairs are true Full Name Ajaz Manan Din Mir Signed {Y) : pr * WV Dated 9th April 2015 VA Emerald City Ltd A- Summary of Assets Book Value Estimated to Realise Assets: Cash at Bank 3,365 3,365 Estimated Total Assets available for Unsecured Non- 3,365 3,365 Preferentiat Creditors SIGNATURE. DATE 9TH APRIL 2015 A1 - Summary of Liabilities Estimated to Realise Estimated Total Assets available for Unsecured Non-Preferential Creditors (carried from page A) 3,365 Liabilities Unsecured Non-Preferential Claims Corporation Tax 379 Director 1,000 Rates 29,353 VAT 76,947 (107,679) Estimated Deficiency as regards Creditors (104,315) Issued and called up capital Ordinary 1 (1) ESTIMATED TOTAL DEFICIENCY £ (104,316) ' SIGNATURE Vv Yate DATE 9TH APRIL 2015 EMERALD CITY LTD Comments on the Director’s Statement of Affairs The Statement of Affairs does not reflect the costs of insolvency Assets Cash at Bank Cash at Bank represents the credit balance on the Company’s bank account Creditors Unsecured Creditors Unsecured liabilities total £107,679 The amounts shown have been derived from the Company’s records and may not necessarily agree with your own records However, the amounts stated will not prejudice your claim as it will be agreed by the Liquidator in due course. Creditors may also be entitled to clam VAT Bad Debt Relief £1,000 of the unsecured claims total relates to the funds that Mr Mir personally injected into the Company Share Capital The issued and fully paid up share caprtal is £1 resulting in an overall total deficiency of £104,316 SLO? dV HL6 ALVG : SYNLYNOIS AL . 1 J fo ° Lt 6L9'LOL3 S1vVLOL avs 0L9 ‘mobse|d ‘26662 xog 0 28 8LE5 Od ‘€8v0S suoqeiedg 19 ‘uoysny suoyesadg 19 SUIOISND "g eNnueAeY WH ' OVE SZ1 ‘loodaary ‘Jeans sewer ‘asnoy 9 Ly Lv6 O13 ueiBay ‘2100]4 UIs ‘(Aouanjosul) SUoHeIadO IVA SWOISND *B ENUEASY WH 5 (432 dZ03 9 88 CSE 65 ‘YOpUO} ‘IIEUPIING ‘ZZ X0g Od 'YOPUC Jo JAqUIEYD UOPUOT 40 ANID [ 0 | | 00 000'13 Yds Avda ‘UOpuod7 ag uobing p ty uiq UeURy Zzely | 3 uaAIB ; Aunses Ayunaag JoyIpaig yuewelD jo anjena ayeg Aq pjay Ayunsas Aue jo syiejaq | 3qeq jo yuNowy (apooj3sod yy) sseuppy JO JOWPa1g Jo aweN uoissassod s,Auedwios auj ul ANadoid J8A0 ap Jo UOqua}e: BuIWUIE[D SsOypeld PUe SAdIAJEs JO SpoOOB jo Ajddns ay} jo soueApe ul pred sjunowe Buiwie|o ssawuojsno pue sjuswaalbe ales |euoMpUod Jo Buisea] jayeyo ‘eseyound-suly JepuN sioypaso Aue Ajquapi pue suojyipauo ye Spnjoulysnu nod, ajoN SYOLIGAYD ANVdIWOS t=) SLO? WadV HL6 3LVd ir y SYNLYNOIS 1 Areuipio YS ApDa! ‘uopuo7 ‘yeaqg uobing JI ug ueueyy zely | 00 13 ' Joquiayw saueys jo ‘ON aseys jo edAL (eposj}sod yim) ssoippy 10 Japjoyoseys jo oweEN aNyeA [RUIWION SYaEW3IW ANVdWOD re)