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 08599581 Name of Company La Favorita Restaurant Limited |/We / Gagen Dulari Sharma, 257 Hagley Road, Birmingham, B16 ona? the liquidator(s) of the above named company attach a statement of the company affairs as at 23 Apnl 2015 Signed GCSXUO AQ Date 23 April 2015 Sharma & Co 257 Hagley Road For Official Use Birmingham Insolvency Section Post Room B16 9NA > < [=] a Ref L740/GDS/HG z | | | | | | || | my *Q46C3NVM* Software Supplied by Turnkey Computer Technology Limited Glasgow = ala 29/04/2015 445 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 e Statement of Affairs Statement as to affairs of La Favorita Restaurant Limited ¢ on the 23 April 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 Speen OvMNODAH Signed Bee —— AYNS Dated DA .OW _Yoi\y~% La Favorita Restaurant Limited Statement Of Affairs as at 23 April 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge Uncharged assets: Cash at Bank 6,962 78 6,962 78 Estimated total assets available for preferential creditors 6,962 78 Signature nr at Dae U3. 04.45 - —<—S La Favorita Restaurant Limited Statement Of Affairs as at 23 April 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 6,962 78 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 6,962 78 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 6,962 78 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 6,962 78 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 6,962 78 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 6,962 78 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 24,305 31 Director 500 00 HM Revenue & Customs - VAT 10,000 00 HM Revenue & Customs - PAYE 70 20 34,875 51 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (27,912 73) Estimated deficiency/surplus as regards creditors (27,912 73) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (28,012 73) Signature ee, Date 23. 04-15 <5 y €l bb SLOz ludy zz OL bLOZ J8A 10S Sd} 140 | abe —" IS'SZ8've Bunjjeyo, seuyuq 9 00 000'L PAG EAD ‘AulUaA0D ‘OLES XO Od PY] JOIEAA WUaIL WEARS 00SD 00 00S HNS S24 ‘SpUeIPI ISAAA ‘PIBPIOD UONNS ‘eue7 asnoH Weg | yeppeno § SW 0009 LL SEL'eL NSL SNH ‘INH ‘peoy YyBnolD 00z ‘esnoy eBpug JOMOdN 00ND 0Z OZ VV8 860d ‘aIYSsy10, ISapA ‘AaldiyS ‘JaayjS eUOjIA ‘BoE SJUNODOY ‘WeW NO, sy Ae SWwO]sNyD ¥ anusAdY WH ZOHO 00 000'01 ZL? LAM ‘SPURIPIA SANA ‘UOJdWeYJeAloAA ‘Peoy EYUSHe| 02-Z9 ‘ayeBsueag SWOJSND 8 BNUBAsY WH 00HD 0Z OZL‘OL al tg ‘weysuiwuig ‘asenbs evo, ‘asnop} jlounog pounos Aig weyBuiuig 0099 3 ssouppy owen Aoy S10}I|PaIQ Aueduioy - gq paw] JuesNe}SOY eIOAe{ eT "09 9 EUeYS