Form 4.20 Rule 4 34 - CVL The Insolvency Act 1986 Statement of Company's Affairs Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number 08275235 Name of Company The China Banquet Ltd 1/ We Gordon Craig, West Lancashire Investment Centre, White Moss Business Park, Skelmersdale, Lancs WN8 9TG the liquidator(s) of the above named company attach a statement of the company affairs as at 23 January 2015 ’ . Signed OND cng Date 27 January 2015 Refresh Recovery Limited West Lancashire Investment Centre For Official Use White Moss Business Park Insolvency Section | Post Room Skelmersdale Lancs WN8 9TG [a] Hf Ref T068/GC/BB/MJB Z | | | a *A4OIPT8R® Software Supplied by Turnkey Computer Technology Limited Glasgow Fe A23 04/02/2015 #226 COMPANIES HOUSE we . Rule434-CVL Form 4 19 Statement of Affairs Statement as to affairs of The China Banquet Ltd on the 23 January 2015 the date of the resolution for winding up Statement of truth | believe that the fact ted in this Statement of Affairs are true \, Full Name 4 < Signed x cong WELD CHENG Dated % Digg Purses obs , The China-Banquet Ltd Statement Of Affairs as at 23 January 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge: Uncharged assets: Estimated total/assets available for preferential creditors NIL Signature \\d Date agjoi|aos NO a The China-Banquet Ltd Statement Of Affairs as at 23 January 2015 M - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NiL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 1,850 00 Director - Mr Kong Yew Cheng 100 00 HM Revenue & Customs - PAYE & NIC 16,398 00 HM Revenue & Customs - VAT 28,811 00 47,159 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (47,159 00) Estimated deficiency/surplus as regards creditors (47,159 00) Issued and called up capital Ordinary Shareholders 100 f 1.00 Estimated total deficiengy/surplus as regards members (47,160 00) Signature Date asjal|ans I Refresh Recovery Limited The China Banquet Ltd B - Company Creditors Key Name Address £ CHOO H M Revenue & Customs - VAT Insolvency Claims Handling Unit, Benton Park View, Longbenton, Newcastle, NE98 12Z 28,810 69 cloo HM Revenue & Customs - PAYE & NIC Insolvency & Securities, 3rd Floor, Euston Tower, 286 Euston Road, London NW1 3UQ 16,397 91 CMO00 Manchester City Council Town Hall, Albert Square, Manchester, Lancashire, M60 2LA 1,850 00 RCoo Mr Kong Yew Cheng 190-194 Bury New Road, Manchester, M45 6QF 100 00 4 Entries Totalling 47,158.60 i a3|o]| Qois -, Signature v \J IPS SQL Ver 2013 07 22 January 2015 13 31 Page 1 off Refresh Recovery Limited The China Banquet Ltd C - Shareholders Key Name Address Pref Ord Other Total HCOO = Mr Kong Yew Cheng 190-194 Bury New Road, Manchester, M45 6QF 0 1 1 Entries Totalling Signature ‘ Page 1 of 1 SS ahs IPS SQL Ver 2010 22 January 2015 13 31