Rule 4.34 - CVL Form 4.20 The Insolvency Act 1986 Statement of Company's Affairs Pursuant to section 95/99 of the insolvency Act 1986 395/99 For Official Use To the Registrar of Companies Company Number | 08124045 Name of Company {Forest Reach Limited ! Mansoor Mubarik 103 Scotney Gardens St Peters Street Maidstone Kent ME16 0GT the liquidator of the above named company attach a statement of the Company affairs as at 31 March 2014, ee, Date: 31-Mar-14 Capital Books (UK) Limited wv 103 Scotney Gardens For Official Use St Peters Street anew Sactan | Post Room Maidstone Kent ME16 0GT Our Ref MM/HA/FRL/001 03/04/2014 #224 COMPANIES HOUSE Rule 4 34-CVL Form 419 Statement of Affairs , Statement as to affairs of / FOREST REACH LIMITED on 31 March 2014 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 Fat Goad win Signed (Gazeta - Dated 21/3/22 IQ. FOREST REACH LIMITED Statement of Affairs as at 31 March 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: None - Assets subject to floating charge: None . Uncharged assets: None - Preferential creditors 0.00 000 Signature {ZzoS) Date Forest Reach Lumited Statement of Affairs as at 31 March 2014 Al - Summary of Liabilties Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 0.00 Liabilities Preferential Credstors:- Nil Estimated deficiency/surplus as regards preferential creditors 000 Debts secured by floating charge Nil 000 Estimated prescribed part of net property where applicable (to carry forward) Based on floating charge assets of Nil Nil Estimated total assets available for floating charge holders 0.00 Debts secured by floating charges pre 15 SEPTEMBER 2003 - Estimated deficiency/surplus of assets after floating charges 0.00 Estimated prescribed part of net property where applicable (brought down) Nil Total assets available to unsecured creditors 0.00 Unsecured non-preferential clams (excluding any shortfall to fidating charge holders) Trade Creditors 600.00 Directors and Associated Creditors - HM Revenue & Customs ~ CT, PAYE/NI é& VAT 5,351.00 (5,951 00) Estimated deficiency/surplus as regards non-preferential creditors 951.00) Estimated deficiency/surplas as regards creditors ©,951.00) Issued and called up capital Ordmary Shareholders (100.00) Estimated total deficiency/surpius as regards members (6,051.00) Signiture [2eerrfewtinn Date “31/73 (oot PRET SITE aa cI peat ampusis | oo'Is6’s TEI], auoN SUONT aUON | 00°009 6 6VC ‘Juan ‘aupTyusary ‘aoe, puepiod ZF uoyng Auoy, aSP ZING ‘xessng 7894 “duno ‘peoy uo}suLuEg auoN | aUON | aUON | CO'TSE’S ‘amo a8prg u0y8uttmg ‘aogyO JueuTaojuy’ LVA-~ StuoysnZ pue anussay HH IO}IpaID> a Aymaas uaa | fq play Ayunaas | 44umoas | 3 yonoury ssarmppy aweN jenpraipuy pureu Auedurop yo anyea citral Aue jo sTreyaq, NOLLVGINOTI AUVINNIOA SYOLIGAYD NI CALIATI HVA Sao g eMparps