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 8326944 Name of Company The Old Oak Tree Hounslow Limited U1 We Gagen Dulan Sharma, 257 Hagley Road, Birmingham, B16 SNA the liquidator(¢9 of the above named company attach a statement of the company affairs as at 06 January 2015 Signed : GDUANUA Date 06 January 2015 en Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of The Old Oak Tree Hounslow Limited on the 6 January 2015 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 DARSHAN SINGH @RE OAL Signed DS. Grane Dated 6-t-IS The Old Oak Tree Hounslow Limited Statement Of Affairs as at 6 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 2S bevere€ z Date ehi/1 = The Old Oak Tree Hounslow Limited Statement Of Affairs as at 6 January 2015 A1 - 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) Nik Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Directors 400,000 00 Customs & Excise 50,000 00 150,000 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C’s post 14 September 2003) (150,000 00) Estimated deficiency/surplus as regards creditors (150,000 00) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (150,001 00) Signatures 2 Later~Z- Date AGL si a. pow) S C aunyeuBig 00°000‘0S1 Buyjeyo, sowjuz Zz 00 000'0S GOL LEN ‘Aqswud ‘Jeans evo}, 22 ‘asnoH jevaduuy| ‘aoiAiag UOHeysiBay LVA SWOISND FY SnusAeY WH OOHO 00 000‘001 NIE EML ‘Xesa|ppiyy ‘MojsUNOH ‘eAoIg) WiNtuNge] LZ IEMa1I5 SC JW 0095 3 ssalppy oweN kay sloyipain Aueduiog - q Poywi] MojsuNOH 921) FEO PIO BULL