- Form 4.20 - Rule 4.34-CVL The Insolvency Act 1986 Statement of Company's Adie S.95/99 Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies Company Number 08291996 Name of Company. (a) Insert full name of New Maharajah Restaurant Limited company (b) Insert full name(s) and We Andrew James Nichols & address(es} John William Butler of Redman Nichols Butler Maclaren House Skerne Road Driffield, YO25 6PN (c) Insert date the liquidatorg’of the above named company attach a statement of the company's afAurs as at 22 October 2014 \\ it Date.22 10 14 Presenter’s name, address and reference (if any) For Official Use NB This must be files with the Registrar within 5 b A2 mc *A3JEQJQX* 27/10/2014 COMPANIES HOUSE Form 4.19--- STATEMENT OF AFFAIRS Insert the name of Statement as to the Affairs of New Maharajah Restaurant the company. Limited on 22 October 2014, 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 Fall name: Moud mn Ed facet AL! Signed: Date: 2z/10/ [4 iD nev en gula #70 COMPANIES HOUSE SAI New Maharajah Restaurant Limited Statement of affairs as at 22 October 2014 Book value _____Estumatedto reahse__, £ LTTE £ £ Assets specifically pledged None Surplus from assets specifically pledged Assets not specifically pledged Cash in hand of accountants 2,700 2,700 Total assets not specifically pledged 2,700 2,700 Estimated total assets for preferential creditors Preferential ci editors Employee clams Estimated surplus/(deficit) as regards preferential creditors 2,700 Debts secured by a floating charge None Estimated surplus/(deficit) of assets for non-preferential creditors 2,700 Non-preferentral clarms Trade and other creditors - per attached list 50,002 Estimated surplus/(deficit) as regards unsecured creditors (47,302) Issued and called up capital 10 Estimated total surplus/(deficit) as regards members £(47,312) MERA New Maharajah Restaurant Limited Notes to the statement of affairs | The statement of affairs ignores the costs of msolvency 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 The chattel assets of the company were sold prior to liquidation for £2,700 by Mr Maharban Ah on 14 September 2014 and were valued by Michael Baitson of Gilbert Batson, auctioneers and valuers in Hull No formal accounts have been prepared by the company The debts due to H M Revenue & Customs are best estimates only 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 MEA SAI New Maharajah Restaurant Limited Statement of affairs as at 22 October 2014 Preferential creditors Name Address Amount NONE . - “000 Total 000 me A MRA SMuunoas :Gjuungas fo aanqony sU0N ‘G) junowp issouppy fo uojwas fo ajog Lauloyy S10}IPOID pandas PLOZ 4990390 77 3 Se SuIEJJE Jo USUIDZEIG popu] JuvAnejsoy qulereyep, MAN SA1 New Maharajah Restaurant Limited Statement of affawrs as at 22 October 2014 Unsecured creditors Name Address Amount H M Revenue & Customs 3rd Floor _ 50,000 00 Euston Tower 286 Euston Road London NWI 3UQ Buxton & Co ( K Hardwick) 21 Caroline Street 100 Hull HU2 8DN MAh 204 Westbourne Avenue 100 Hull HUS 3 JB Total 50,002 00