Rule 4 34 - CVL Form 4.20 The Insolvency Act 1986 S95/99 Statement of Company's Affairs Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies | L Company Number [ 08037257 _] Name of Company KAS 12 Limited I Mansoor Mubarik 66 Earl Street Maidstone Kent ME14 1PS the liquidator of the above named company attach a statement of the Company affairs as at 5 March °™"" Signed AZ Date 06-Mar-15 Capital Books (UK) Limited 103 Scotney Gardens For Official Use ming St Peters Street Insolvency Section Post Room Maidstone Kent ME16 0GT FRIDAY Our Ref MM/MEF/K12L/001 13/03/2015 #339 COMPANIES HOUSE Rule 4.34-CVL Form 429 Statement of Affairs Statement as to affarrs of KAS 12 LIMITED on 5 March 2015 the date of the resolution for winding up Statement of truth T believe that the facts statedin this Statementof Affairs are true Full Name BALT my “Jou GL. Signed BATS Dated sé KAS 12 Limited Statement of Affairs as at 5 March 2015 A-Summary of Asseta Assets Book Value £ Assets subject to fixed charge: None - Assets subject to floating charge: None - Uncharged assets: None - Estunated total assets available for preferential creditors Nil Signature RIE) Date | V XAS 12 Lumited Statement of Affatrs as at 5 March 2015 A1-Sumunary of Liabilitfes Estimated to Renkise z Estimated total assets available far preferential creditors (Carried from Page A) Nil Liabilities Preferential Creditors:- NO Estimated defictency/surplus as regards preferential creditorg Ni Debts secured by floating chargé pre 15 SEPTEMBER 2003 Nil NY Estimated prescribed part of net property where applicable (to carry forward) Based on fléating charge assets of Ni? Nil Estimated total assets available for floating charge holders Ni Debts secured by flontmg charges Nil Estimated deficlency/surplus of assets after floating charges Nil Estimated prescribed part of net property where spplicable (brought down) Ni Total assets available to tnsecured creditors Na ‘Unsecured non-preferential daims (excluding any shortfallto floating charge holders} ‘Trade Creditors 2,100.00 Directors arid Absoctated Creditors 8,000.00 HM Revenue & Customs - CT, PAYE/NI & VAT 54,500.00 Estimated deficiency an regards non-preferential céditers (excluding any shortfall {4 9,600. respect of F.C's post 14 Septeniber 2003) 9,600.00) Estimated deficiencyas regards creditors (69,600 00) Issued and called up capital Ordinary Shareholders 1.00) Estimated total deficiency as regards members 69,601.00) Signature Boftp Date 3 1s. 3S,YEE cay { Z iy) amuuaig [ oo'ons'6s ro] auon | auon | su0N | OD'ONO'S. OVE 6LOM ‘PIORR AA PoON MANTA Z| asopang - euofufieg Sh TLNG-Aasing 352/4) Bupprogy ‘peo woiSupyeg “esnoH pS ppg uaySunNG auoN | aUON | auoN | pNOUO'ST “OUIO FuaMAAIO NY, “WOIST) PUY anEaATY WE] BAVa-WAH SP ZING ‘eoscng sayy) Aupp1oy, ‘peoy uo supreg “esno} apg uysatanG| suon | auoN | aon, | ooous's "aOR FHT WANLOUR ‘NET PUY sAUaAa AH Saupd 39 SONTAG UAH| HS ZING Aeesbg 389) Buppog, ‘peoy woySinuieg “oonozy eSpyg-uc; Supe auoN | auon [| su0N | on'000'9¢ ORI WeuRHLopUY ‘aM puy snusazy WH LVA-DWAH| XNG PAT aun | auon | avon | o0'009 ‘xasey ‘ployy] “wpnog suey Suppoy 9 “03 39-pByD “WH suepmonoy - 05 29 vypEYD ul ZAG FLAS PipreD “Apap “ay, auoN foengy saprediao) ‘souvduis)jo Tane(Boy UL aspoy sapradurop ar a PE As east ir ‘ ifso i eC ener i| oan) ites . Thebes) rs % seranees we WG oy Vege Bean sear: CRIS! gh is SSimepctempratpa /Auedino oe hak: ere i ey I OREDATLT SVA a ampayps