Rule 4 34 - CVL Form 4 20 The Insolvency Act 1986 Statement of Company's Affairs Pursuant to section 95/99 of the Insolvency Act 1986 395/99 For Official Use To the Registrar of Companies Company Number [ 08436894 ] Name of Company [WOKING GRILL LIMITED | Mansoor Mubarik 66 Earl Street Maidstone Kent ME14 1PS the liquidator of the above named company attach a statement of the Company affairs as at Q2 April 2015 \) Signed 00 Date 02-Apr-15 y \ Capital Books (UK) Limited HL 66 Earl Street For Official Use Maidstone Inso| Kent ME14 1PS Our Ref MM/RK/WGL/001 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of WOKING GRILL LIMITED on the 02 April 2015 the date of the resolution for winding up Statement of truth I believe that the facts stated in this Statement of Affairs are true Full Name MoHanim AN Sua Ey lAbEEmM Signed ' ‘ gleam Dated alahic C/T WOKING GRILL LIMITED Statement of Affairs as at 02 April 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subyect to fixed charge: None - - Assets subject to floating charge None - - Uncharged assets: Book Debts Estimated total assets available for 000 000 Preferential creditors Signature Hi () stam Date aul Ks WOKING GRILL LIMITED Statement of Affairs as at 02 April 2015 Al - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) Liabilities Preferential Creditors - Unknown Estimated deficiency/surplus as regards preferential creditors 000 Debts secured by floating charge - Estimated prescribed part of net property where applicable (to carry forward) Based on floating charge assets of Nil Nil Estimated total assets available for floating charge holders - Debts secured by floating charges pre 15 SEPTEMBER 2003 Estimated deficiency/surplus of assets after floating charges 000 Estimated prescribed part of net property where applicable (brought down) Nil Total assets available to unsecured creditors 000 } Unsecured non-preferential claims (excluding any shortfall to floating charge holders) | Trade Creditors 2,817 11 Directors and Associated Creditors 18,000 00 : HM Revenue & Customs - CT, PAYE/NI & VAT 16,000 00 : (36,817 11) Estimated deficiency as regards non-preferential creditors (36,817 11) Estimated deficiency as regards creditors (36,817 11) Issued and called up capital Ordinary Shareholders (1 00) Estimated total deficiency as regards members (36,818 11) Signature ‘ : Date a | u | iv Sipe f ayeg 7 amyeusisg IL'LI8‘9E Te10L aUuON auon aUuON 00 00S’ fae UNA squeyUuNodDy URqolos ‘plopuoy ‘peoy W1a}seq 9[-Z] ‘asnoY purplojy dds eueN aueN oueN TLATE'L PIS ‘emjsyiag ‘Iospul ‘peayuaprieyy ‘“Weaysyy seo usa auoN aUuoN aUuoN 00 000’81 1a6 waepeN yeys peurmeyow ZEND ‘Sag ‘Isimypurs ‘peor uMO] YOR q FZ auoNn 3uoN auoN 00 0008 ’ ‘ ZML 4 SZ11 ‘loodsaary 3AVd-DYNH OL61 XO Od ‘Aquaqzpweysunion ‘AXVd -DUNH ; ZZ1 864N ‘auA] vod) apseD ouON oueN oueN 00 000'8 MaN ‘Uoyuaqsu07 ‘mat, yeg uoyuag‘suojsn> LVA- UNH pure anuaaay PH ‘anuaaay puepuy Ayumas uaa sonpan Aq hued oantea | Ajunsas aq Play Ayunsas Funowy ssaippy aweg [enprarpuy faweu Auedwo> J Aur jo sjiejaq NOILVGINOI AUVLNNIOA SAOLIGIYD NI GLINTT THWWS DNDIOM @ Mpayps