Form 420 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 08517854 Name of Company KNK Hala! Poultry Limited |/We Tauseef Rashid, York House, 249 Manningham Lane, Bradford, West Yorkshire, BD8 7ER the Itquidator(s) of the above named company attach a statement of the company affairs as at 08 January 2015 Signed ZA 4 l— VA Date 08 January 2015 = Ret NaANTRIMNA y nN 16/01/2015 #251 ° COMPANIES HOUSE Rule 4 34-CVL Form 4 19 | Statement of Affairs Statement as to affairs of | KNK Halal Poultry Limited | on the 8 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 Neve. Phy Signed hy Dated Blo | aot Ss KNK Halal Poultry Limited Statement Of Affairs as at 8 January 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets. VAT Refund 4,000 00 4,000 00 Cash in Hand 6,000 00 6,000 00 Estimated total assets available for preferential creditors 10,000 00 Signature { \ Date O€8-oOl\- ge | io KNK Halal Poultry Limited Statement Of Affairs as at 8 January 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 10,000 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 10,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 10,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 10,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 10,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 10,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 298,059 47 Directors 12,000 00 Barclays Bank 22,000 00 332,059 47 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (322,059 47) Estimated deficiency/surplus as regards creditors (322,059 47) Issued and called up capital Ordinary Shareholders 100 00 100.00 Estimated total! deficiency/surplus as regards members (322,159 47) Signature q : Date otlot [dels + 60 $102 Auenuer go 20 £402 48A 10S Sdi 1401 a6eq auneubig py 6so'zee Buyyeyoy saujuy Zz, aL 4dd9 va ‘weyBuiuig ‘yBaRS uojesodso5 ‘sunog Me] BIOJDIA yup soueUly {ejuag 3612'9L SNE SZOA “PIA ‘SPIOAA a4) UO LOJa/PPI ‘wey \YOUNYD spuejpiy SOM OOMOD a] Z60'ZE SdiZ b3a ‘QJOOUI|PeEMS “‘peoy payiuury (Au\INOg) UOS Y SaUBOS 4 00L9 YHOmMuwe j ‘ayeysg jeuysnpu| JBISUILUGSA AA ‘3 yun juawbeuey L ppo'L VWA6 AEDA ‘YOpudy '}394)g puequo’] Og ‘|eBa7 psequio7 0/9 quawdinb3 Sdd 00d9 7 869°C Pay) (Ayinog) EO sualIY 00719 S80 S1Gq ‘psojpeug ‘uapsiiyy ‘peoy uaje\g Anno suayjoig jeqb| a) gers 4d9 rd weybuiuig ‘yeas uonesodion ‘synod MB’) BLIOPIIA, ‘yun eoueUuly 001d jeyuas sjeunqi 7 SZC‘OOL CVS bad ‘alyseoue’ ‘uojsalq ‘peoy sayo}el4 | 9 syno9 WH OOHD 3 Ove'ee Pau] (E|BH ang s00}e5 0099 ANG SPS ‘PlaylaysayD ‘ssaig AeID Yaayg aBpug 4117) Ayinog pjayajsaya )000'%Z dNO 01g ‘weySuig ‘weary [jews ‘peoy AjUarc| pes 0099 ) 00r'9 id yueg skepueg z0go NV9 C14 ‘eu1ysesue? ‘uoyOg ‘Jaang ayuoUoW ¢ S}ONpOsd Annog uoog > 008'¢ DAG LESL ‘S891 UO UD}490Ig “YiEg SSauISNg Opiseat ‘OOOE XOg Od Logo )000°Zt pueokejqeg oogo NAY veg ‘weybuiig ‘peoy tH BBpoH 27 Jey WaaeN 0ovo ssaippy awen fay S1OJIPIiD Auedwos - q paywiy Ayinog 12/8 YN Aranosey ssouisng puejsbuly ZL 60 SLOZ Alenuer go 0102 48A 10S Sadi 140 | a6eg aameubisg oL Burjeyoy saiujzuq y OL 0 ool 0 NAS veg ‘weyBurug ‘peoy IH aBpoy 2z JEW W82EN JA OONH 01 4910 PIO 321d ssouppy aweN hay sJapjoyaieys - 9 Pawwry Aujnog jeje YNH Aiaaoday ssauisng puejsbuly