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 08482817 . Name of Company MASALA howe WEDNESHELD EDD Yi We y Simon Thomas Barnball, 10 St Helen's Road, Swansea, SA1 4AW Helen Whitehouse, 10 St Helen's Road, Swansea, SA1 4AW é the itquidator(s) of the above named company attach a statement of the company affairs as afBANS ~ SZ el Signed CAG Date 23 Bl 2S McAlister & Co a. mere wri. 10 St Helen's Road FRIDAY Ref R100732/STB/HW/HJ/LT 27/03/2015 COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 419 Statement of Affairs Statement as to affairs of Masala Lounge Wednesfield Ltd on the 23 March 2015 the date of the resolution for winding up Statement of truth | beleve that the facts stated tn this Statement of Affairs are true Mohcame dl LA LWA ay Full Name Signed Lal. Aen, Dated Se Cf Cals Masala Lounge Wednesfield Ltd Statement Of Affairs as at 23 March 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 NIt Signature Lak Und. Date LGA T/ “clo Masala Lounge Wednesfield Ltd Statement Of Affairs as at 23 March 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 Nit. Ocbis scoured by floating charge pre 15 September 2603 Other Pre 15 September 2003 Floating Charge Creditors Nit 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 (broughtdown) __ NIL Total assets available to unsecured creditors Nit Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 2,883 48 Directors 2,000 00 H M Revenue & Customs 12,342 85 cn —. 17,22633 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (17,226 33) Estimated deficiency/surplus as regards creditors a - “a 7,226 33) Issued and called up capital Ordinary Shareholders 100 00 Cole _ 100.00 Estimated total deficiency/surplus as regards members {17,326 33) Signature bal LMA yA. Date ZF / D ZL Coy 9S Ob StOZ YUEN BL 40 £102 489A TOS Sat 140 | eBeg wy Vo asnjeubig EE'97Z' LL Buyysr04 soyjuy 2 00 SZp HOUND AyD UO;dWEWaAlOAA OOMD 8p 8S2'Z HA6 EAD ‘ANUaADD ‘G0ES XOg Oe ‘ajUED JUaZ, WeAaS Penwiy JaIeAA JUeI{ WaAaS 00S9 00 000'2 YeIW 127) pewweyoy JW 00ND 000 ZZ/ HEAW ‘ANSeOMAN ‘Mai, Wed UOJWAG ‘asno} weYyBbuIllyD ‘600rdg (2A Vd) Swoysnd pue enuaray WH ZOHD 000 AVS OLD ‘Mobse|D ‘26667 XOG Od ‘ZHSOS SUONEJEdO 15 (xe) dso9) swoisng pue enuarey WH bOHD gd 1€NG Se zre'Zh “aarysujooury ‘Aqsutui) JERS EUO}IA Z/ ‘@SNOH [EUEdwy ‘Wu UOHeJ}sIBaseqQ Aqswus (AWA) Swojsng pue enueAay WH 00HO 00 002 pueohejueg 00gD 3 ssouppy OweN Aoy $10}|pelp Auedwosy - q P¥1 Piaysaupeyy e6uno7 ejesew OD 8 J81S1IVIW