Form 4.20 Rule 4.34-CVL The Insolvency Act 1986 Aft S.95/99 Statement of Company's Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies Company Number 08066620 Name of Company (a) Insert full name of KARAKATTIL LIMITED company (b) Insert full name(s) and We John William Butler & address(es) Andrew James Nichols of Redman Nichols Butler Westminster Business Centre, Nether Poppleton, York, YO26 6RB ' (c) Insert date the liquidators of the above named company attach a statement of the company’s affairs as at 19 March 2015 a Signed lA 4 Date 14 lh ) Presenter's name, address and reference (if any) For Official Use Liquidation Section Post Room es FL 26/03/2015 #372 COMPANIES HOUSE Form 4.19 STATEMENT OF AFFAIRS Insert the name of Statement as to the Affairs of Karakattil Limited on the 19 the company March 2015, the date of the creditors’ voluntary liquidation STATEMENT OF TRUTH I believe that the facts stated in this statement of affairs are a full, true and complete statement of the affairs of the above named company as at the date that the company entered creditors’ voluntary liquidation Fullname: Ai 6+ VARAHESE SOBKANA Signed: Date: 4/03 [1s SAI Karakattil Limited Statement of affairs as at 19 March 2015 Book value Estimatedto realise | £ £ £ Assets specifically pledged None 0 Surplus from assets specifically pledged 0 Assets not specifically pledged Cash in hands of accountants 1950 Total assets not specifically pledged 1,950 1,950 Estimated total assets for preferential creditors 1,950 Preferential creditors None 0 Estimated surplus/(deficit) as regards preferential creditors 1,950 Non-preferential claims Trade and other creditors - per attached hist 18,873 18,873 Estimated surplus/(deficit) as regards unsecured creditors (16,923) Issued and called up capital 100 Estimated total surplus/(deficit) as regards members £(17,023) Karakattil Limited Notes to the statement of affairs 1 The statement of affairs ignores the costs of insolvency 2 Section 176A of the Insolvency Act 1986 ( the prescribed part) does not apply in this case as there 1s no floating charge created after 15 September 2003 3 The cash in hands of accountants refers to monies held in the client account of Redman Nichols Butler as security for costs 4 The debts due to HM Revenue & Customs are best estimates only 5 The inclusion of creditor balances on the statement of affairs 1s as per the company's records Claims of creditors will be subject to admission by the duly appointed liquidator in the usual way su0N stanzas fo sdjtanaas fo aimppoyy 27) junowp ‘ssaappy soulmyy uonvass fo aj0q SIOJIPI1D pIindag SIOZ WABI] GT 38 SU SAIEyZY Jo yUITIA} EIS paywry [yVyesey Karakattil Limited Statement of affairs as at 19 March 2015 Preferential creditors Name. Address Amount: None Total 0.00 SAI Karakattil Limited Statement of affairs as at 19 March 2015 Unsecured creditors Name Address Amount HM Revenue & Customs 3rd Floor 100 Euston Tower 286 Euston Road London Nw1 3UQ Merchant Rentals Limited Westway Park 1,173 12 Galway Crescent Haydock WALI 0GR Yorkshire Water PO Box 52 3,197 43 Bradford BD3 7YD Mr A Varghese 230 Scott Hall Road 1,950 00 Leeds LS7 3JS The Utility Warehouse 333 Edgeware Road 3,664 84 London NW9 6TD Bradford Magistrates Court The Tyrls 8,885 41 Bradford BDI ILA City of Bradford MDC Britannia House 100 Hall Ings Bradford BDI IHX Total 18,872 80