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 08549285 Name of Company Dhoria Trading Company Limited |/We Tauseef Rashid, York House, 249 Manningham Lane, Bradford, West Yorkshire, BD8 7ER the liquidator(s) of the above named company attach a statement of the company affairs as at 22 May 2014 Signed Z. aA Date 22 May 2014 Kingsland Business Recovery For Official Use York House 249 Manningham Lane Insol Bradford West Yorkshire WEDNESDAY BD8 7ER Ref 0318/TR/HB *A38UYDZ6* A33 28/05/2014 #1 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Dhoria Trading Company Limited on the 22 May 2014 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 TRCAN Seawall Signed ew wr Dated 22- 0S- Zork Dhoria Trading Company Limited Statement Of Affairs as at 22 May 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge Uncharged assets: Book Debts 40,000 00 Uncertain Estimated total assets available for preferential creditors NIL Signature YE Date LD -OS- 20 Y Dhorta Trading Company Limited Statement Of Affairs as at 22 May 2014 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 NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 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 (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferentral claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 62,063 96 Director Loan Account 3,000 00 NatWest bank Plc §,000 00 70,063 96 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (70,063 96) Estimated deficiency/surplus as regards creditors (70,063 96) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (70,064 96) Signature Kealvou/ Date 22 —_ OC -Zol4 LZEb vLOz ACW 12 20 £102 48A 10S Sal 140 | abeg [MEX ainjyeubis 96°€90'02 Buyjeyo) saujug ¢ 00 000'€ ANG 12@ ‘weyBuuig ‘peoy sngojuy Bt} JEMIES YEH IW 00s3 00 000's ZG 9M ‘SU@H ‘poomueyaiog ‘peoy Ages 08 Id HUE ISEMIEN 00ND 96 €90'z9 ANS 99 ‘A[SIWeD ‘UMO}Bu07 ‘JOojUMO! ‘9[d WE SeWeY ayssajWNg gy puePaquing S821jO UEWO 2D 0009 3 ssoippy owen fey sio}ipain Auedwoy- gq payin Aueduoy Buipeiy el0oug Aizaovay sseuisng puejsbury 62 €b pLOz Aew 42 0102 498A 10S Sdl b4o | a6ed WK ainyeubig Bunjejo) saryuz 1 b 0 b 0 ANG L@g ‘weySuiuuig ‘peoy sngoquy gL} Jemes UEYIJW = O0SH 1210), 48410 Plo Jeld ssouppy owen hay siapjoyaseys - 9 poywiy Auedwos Bulpesy eoug