Form 4.20 Rule434-CVL The Insolvency Act 1986 S.95/99 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 08291996 Name of Company (a) Insert full name of | New Maharajah Restaurant Limited company (b) Insert fall 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 laquidatorg of the above named company attach a statement of the company's affdirs as at 22 October 2014. woo | Ah Date:22 10.14 Oa Presenter's name, address and reference (if any) A10 28/10/2014 #57 COMPANIES HOUSE NB This must be files with the Registrar within 5 business days of the meeting ot creditors. 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 hquidation. STATEMENT OF TRUTH I believe that the facts stated in this statement of affarrs 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: lou4mmeo 4sdec ALl Signed: Date: 2z/10/ (4 SAI New Maharajah Restaurant Limited Statement of affairs as at 22 October 2014 Book value Estimated to realise £ z £ £ Assets specifically pledged None 0 Surplus from assets specifically pledged 0 Assets not specifically pledged Cash in hand of accountants 2,700 2,700 Total assets not specifically pledged 2,700 Estrmated total assets for preferential creditors Prefe: ential creditors Employee clams Estimated surplus/(defictt) as regards preferential creditors 2,700 Debts secured by a floating charge None Estimated sui plus/(defictt) of assets for non-preferential creditors 2,700 Non-preferential claims Trade and other creditors - per attached list 50,002 Estimated surplus/(defictt) as regards unsecured creditors (47,302) Issued and called up capital 10 Estimated total surptus/(deficit) as regards members £(47,312) MRA New Maharajah Restaurant 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 chattel assets of the company were sold prior to liquidation for £2,700 by Mr Maharban Ali on 14 September 2014 and were valued by Michael Baitson of Gilbert Bartson, auctioneers and valuers in Hull No formal accounts have been prepared by the company 4 The debts due to H M 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 appomted liquidator in the usual way MRA SAI New Maharajah Restaurant Limited Statement of affairs as at 22 October 2014 Preferential creditois Name Address Amount NONE 000 Total 000 MRA idjanzas dUON idjunsas fo amon ‘G) tunowp Sssaappy BONG fo uonvasa fo a0q S1OJIPIID painsas PLOT 1990930 77 38 SE SIIEJJE Jo yuoMaIEIG poyary Juvmejsoy yeferwyep MAN SAL New Maharajah Restaurant Limited Statement of affairs as at 22 October 2014 Unsecured creditors Name Address Amount HM 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 MAL 204 Westbourne Avenue 100 Hult HUS 3 JB Total 50,002 00 MRA