Rule 4.34-CVL The Insolvency Act 1986 Form 4.20 Statement of Company’s Affairs Pursuant to Section 95/99 of the S.95/99 Insolvency Act 1986 To the Registrar of Companies For Official Use Company Number 108032938 Name of Company (a) Insert full name of company ® Khyber Lounge Limited {b) Insert full name We Alex Kachani and address of Crawfords Accountants LLP, Stanton House 41 Blackfriars Road Salford Manchester, M3 7DB (c) Insert date the Liquidator(s) of the above named company attach a statement of the company’s affairs as at © 27 April 2015 Signed AveA__, Date 27 April 2015 The presenter’s name, Crawfords Accountants LLP | For Official Use address and reference Stanton House . Liquidation Sect Post R 41 Blackfriars Road eneaonseenen osrsoom Salford Manchester M3 7DB 666/5/AK/SH | | | | | “A46253K2" A22 _, 28/05/2015 #185 Rule 4.34-CVL Form 4.19 Statement Of Affairs IN THE MATTER OF KHYBER LOUNGE LIMITED and IN THE MATTER OF THE INSOLVENCY ACT 1986 Statement as to the affairs of Khyber Lounge Limited on the 27 April 2015 the date of the resolution for winding up Statement of Truth I/We Mr Mujahid Hussain of 62 Spencer Street, Chadderton, Oldham, OL9 7JE Make a Statement of Truth and say that the several pages exhibited hereto and marked “MH1” are to the best of my knowledge and beliefa full, true and complete statement as to the affairs of the above named company as at 27 April 2015 the date of the resolution for winding up and that the said company carried on bustness as Restaurant Signature Ue a i La 7 # Date. 27 April 2015 A-—Summary of Assets ASSETS Book Value | Estimated to Realise Assets specifically pledged:- £ £ Assets not specifically pledged:— Cash in Hands of Accountants 4,800 4,800 Estimated total assets available for preferential creditors 4,800 4,800 Signature A = Date rofefes Summary of Assets (7/98) Al — Summary of Liabilities Estimated to Realise Estimated total assets available for preferential 4,800 creditors (from Summary of Assets) Liabilities Preferential Creditors:— Estimated surplus as preferential creditors 4,800 Debts secured by a floating charge:— Estimated surplus of assets available for non-preferential creditors 4,800 Non-preferential claims:— £ Crown creditor 37,254 Director’s loan account 6,000 43,254 Estimated deficiency as regards creditors 38,454 £ Issued and called-up capital:- 1 l Estimated deficiency as regards member 38,455 A bh seme f - i> Date aafele” Summary of Liabilities (7/98) KHYBER LOUNGE LIMITED Crown Creditor £ HM Revenue & Customs Central Nattonal Insolvency Unit Sth Floor Regian House 37,253 94 James Street Liverpool L751AD_ Ref 169 2681 72 [VAT] 37,253.94 Director’s Loan Account £ Mr M Hussain, 62 Spencer Street, Chadderton, Oldham, OL9 7JE 6,000 00 6,000.00 Total 43,253.94