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 For offictal use To the Registrar of Companies Company Number 08458758 | Name of Company ASIAN FUSION RESTAURANT LTD _| Ashok K. Bhardwaj 47/49 Green Lane, Northwood, Middlesex HAé6 3AE The Liquidator(s} of the name company attach a statement of the company’s affairs as at 8th April 2015 Signed: \ Date 08.04.2015 Presented by Bhardwaj For official use Insolvency Practitioners Liq Sect | Post Room 47/49 Green Lane Northwood, Middlesex HA6 3AE insol/ Pret-Liq/ stage 3/ 4 20 doc AIMOUNDIN A25 “A44ZV5TM 09/04/2015 #12 COMPANIES HOUSE 8 Rule 4 34-CVL Form 4.19 Statement of Affairs Statement as to the affairs of ASIAN FUSION RESTAURANT LTD on the 8 April 2015 being a date not more than 14 days before 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. Ruhul Islam Signed. ane Dated’ 8th April 2015 Insol/pre-liq/stage3/STAF-19-Amended doc STATEMENT OF AFFAIRS of ASIAN FUSION RESTAURANT LTD as at the 8TH APRIL 2015 A_- Summary of Assets Book Estimated to Value Realise £ £ ASSETS Assets subject to fixed charge:- NIL NIL Assets Subject to Floating Charge: - NIL NIL Assets Unencumbered: - Stock 2,000 00 NIL Plant & Machinery, Fixtures & Fittings 13,621 50 7,000 00* *Estimated — Valuation Awaited Estimated total assets available to preferential creditors £ 15,621.50 7,000.00 Signature AGRI Date. 8! April 2015 Insol/pre-liq/stage3/Statement of Affairs (A) doc Al - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (carried from page A:- & 7,000.00 LIABILITIES Preferential creditors - z NIL NIL Estimated deficiency/surplus as regards preferential creditors £ 7,000.00 Estimated prescribed part of net property where applicable (to carry forward) £ NIL NiL Estimated total assets available for floating charge holders £ 7,000.00 Debts secured by floating charges £ NIL NIL Estimated deficiency/surplus of assets after floating charges £ 7,000.00 Estimated prescribed part of net property where applicable (brought down £ NIL NIL Total assets available to unsecured creditors £ 7,000.00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) £ 31,396 46 31,396 46 Estimated deficiency/surplus as regards non- £ (24,396.46) preferential creditors (excluding any shortfall to floating charge holders) Shortfall to floating charge holders (brought down) £ | NIL NIL Estimated deficiency/surplus as regards creditors £ (24,396.46) Issued and called up capital z 1,000 00 1,000 00 Estimated total deficiency/surplus as regards members £ (25,396.46) Signature . ys if Date 8th April 2015 Cr Insol/pre-liq/stage3/Statement of Affairs (A) doc ASIAN FUSION RESTAURANT LTD CREDITORS CROWN HM Revenue & Customs - (PAYE/ CT} 171 40 HM Revenue & Customs - (VAT} 3,677 76 DIRECTORS Mr Ruhul! Islam 49 Elm Road, Dartford, Kent, DAT 2RT 24,559 00 TRADE Alam & Co 2 Shepherds Bush Road, London, Wé 7PJ Asiatic Ltd Unit 5 Bankside Park, 28 Thames Road, Barking, IG11 OHZ Eurasia Bestroute Lid Unit 39, Youngs Industral Estate, Paices Hill, Aldermastson, Reading, Berkshire, RG7 4PW Kholsa Wines Ltd 7A Pumps Lane, Hayes, UB3 3NB Marstson Group Limited - (On Behalf of Secretary of State for the Home Department) Embassy House, 60 Church Street, Birmingham, West Midlands, B3 2DJ 2,988 30 Roxy Clean Linen 4H Bridge Road, Industrial Estate, Bridge Road, Southall, Middlesex, UB2 4AB The Maidenhead Wine Company The Vineyard, Cordwallis Street, Maidenhead, Berkshire, SL6 7BE The Roya! Borough of Windsor and Maidenhead Business Rates, Town Halll, St lves Road, Maidenhead, SLé 1RF TOTAL £ 31,396 46