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 08374083 Name of Company VRISAKI KEBAB HOUSE LIMITED / We Lane Bednash, 37 Sun Street, London, EC2M 2PL the liquidator(a} of the above named company attach a statement of the company affairs as at 21 April 2015 Signed ee nn Date 21 April 2015 wa Venn Ae neo CMB Partners UK Limited 37 Sun Street London > EC2M 2PL 4 i=) x =) e =z wn 25/04/2015 #374 Ref V0011/LB/AB/RS/DMC COMDAMIES UNTIC# Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of VRISAKI KEBAB HOUSE LIMITED on the 21 April 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 Awoledr (\ VTOW Inu: Signed \ \wud a | Dated ) | Ik as ‘ 7 a VRISAKI KEBAB HOUSE LIMITED Statement Of Affairs as at 21 April 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge Uncharged assets. Cash Held on Appointment 6,000 00 6,000 00 Estimated total assets available for preferential creditors 6,000 00 A x \ ae Date 2. YON \ VRISAKI KEBAB HOUSE LIMITED Statement Of Affairs as at 21 April 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 6,000 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 6,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 6,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 6,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 6,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 6,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 33,659 00 Director's Loan - Andreas Antoniou 4,800 00 HMRC - VAT 92,174 00 HMRC - PAYE 12,642 00 143,275 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (137,275 00) Estimated deficiency/surplus as regards creditors (137,275 00) Issued and catled up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (137,375 00) Signature ~~ AN ' Date No by OL SLOZ tudy 02 OL vL0Z J@A TOS Sd \ady 140} abeg \AN™ €2 plz'eve Buyjejo] saiijuq sy} 00 008'r dz LN ‘Uopuo] ‘peoy suajsig UBAss SQ] ‘NOD eABiy nowoyuy sealpuy J] oowY 09 €61'Z AP6 LN ‘UOpUoT ‘peoy ayliAUoUad ‘QZ 00} Ug ‘BsNOH BYOs/, e108, 00A9D. 98 LE9'E2% dHz 0191 ‘xess3 ‘uoyyBno7 ‘aue7 yoo1q9109 S11 pay] s,poo4 Jove, 00LD ! NOL LEN ‘uopuo7 ‘yjnog peoy 00 SZL yBiapyeoO eg SSaulsng UEPUOT YON ‘¢ Burpjing ‘sanuag UoYeAouU] sseuIsng JaWOD uopuo7 o}say o00No 00 022 (XO ZEN ‘UOpUuo? ‘WeYyUeNo] ‘peoy 1seAA ‘A}e}Sy jeLysnpuyy undsjop ‘g-, Wun pry Auayeg peaig eVig sjeeyay OOWS 19 LP9'SL avs Sx ‘Oe ad ‘Bunjueg pue juewebeuew yqeq (AAVd) swojsng 9 snuarey WH SOHO 00 O82 H19 6EN ‘XeseippIW ‘PlsyaseH ‘peoy puz |IIH ‘wsey spueaqhany GALINIT SHO daH vOHO 68 09 AG ZZN ‘Uopuc’ ‘sezgs xog Od yuna AaBuuey €0HO 000 HNE LAAN ‘Uopuo7 ‘peoy uo}sny 9gz ‘JeMO} UOJSN ‘wes, ¥Siy |eUOHEN SWOJSND Y BNUBARY WH ZOHD 62 PLb'Z6 LVS SX@ ‘UN [e4Uuad LVA SWUOJSND Y ONUBASY WH LOH AS ZLNg ‘xessng sayy ‘Buiyyo;, ‘peoy 000 uo}Guleg ‘asnoyy aBpiig uojButung ‘Aouaajosu] 9 JUswso10JUZ ‘ JUaWEeBeUeW 1qeq SWO}SND Y eNUEAZY WH O00HD €2 O1L'% HV6 LON ‘weyBunoN ‘0198 xog Od oid WN NO J 0039 S9 9€S (3S NZOM ‘UOpUo? ‘pues €-1 paywry (yn) sajeg ABsauy ONOG 00g 00 2€r VHS AZOF ‘uopuo? eayg yeyBuiseg gz ‘eBueyoxy aje6jo0, paywit SAD 0099 ZL ZLB'€ VPS ZLN ‘YOpuo7 ‘Jeans Vand E¢ ‘syJOAA JaUoIy “| WU) wv 00vd 3 ssouppy OUeN hoy S1ojIpaig Auedwos - q QALIWIT ASNOH SVaa»y INVSINA Pew] MN SteUuped GIND Ob 91 SLOZ Iudy 02 0402 418A TOS Sdl $40 | aBeg \ aunyeubig o0F Buyjjeyo) seujzuy | 0oL 0 ool 0 dOZ ZN ‘Uopuc] ‘peoy siajsig uaAas GOL ‘yNOD aby nowguy seepuy JW OOWH [e}oL 130 PIO 21g ssauppy aweN hay siepjoyaieys - 9 GALIWIT ASNOH SVasy IMVSINA paywi] Wn sueuued AND