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 f Company Number | 08604690 Name of Company MAV Restaurant Limited ta VERAJ Restaurant ° | Kate Elizabeth Breese, Oxford Chambers, Oxford Road, Guiseley, Leeds, LS20 9AT ‘ 7 the liquidator of the above named company attach a statement of the company affairs as at 16 March 2015 / Signed ££ Date 16 March 2015 Sate Ref MAV0001/KB/S B/AW COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 a Statement of Affairs Statement as to affairs of MAV Restaurant Limited Va VERAJ Restaurant on the 16 March 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 Faauba Yasmin Signed big Sun < Dated iG MARCH OS 7 MAV Restaurant Limited ta VERAJ Restaurant Statement Of Affairs as at 16 March 2015 Ai - 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-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 18,611 57 HM Revenue & Customs - PAYE/NI 2,382 19 HM Revenue & Customs - VAT 27,000 00 47,993 76 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (47,993 76) Estimated deficiency/surplus as regards creditors (47,993 76) Issued and called up capital Ordinary Shareholders 100 00 100.00 Estimated total deficiency/surplus as regards members (48,093 76) Signature ac aad Date _(G mavly ais . / MAV Restaurant Limited t/a VERAJ Restaurant Statement Of Affairs as at 16 March 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ E Assets subject to fixed charge’ Assets subject to floating charge’ Uncharged assets: Estimated total assets available for preferential creditors NIL ae Signature CL Date 16 marci 2OLS - 20 7b SLOZ YOJEW pL Ob ¥L0Z JAA 10S Sdl 140 | eBeg ~ Sie HAW FA] aunyeublg 92866 Lb Buiyeyo, soujuz zp 000 HLZ PZOA HOA ‘peoy SisUdjeYyD Og uIUSeA 4 SI OOAY v0 Srs'| GAZ €0d ‘puoypesg ‘7G xOg Od PS}LUI] SBDIASS JBJEAA BJIYSJOA 00AD 09 S8z HHE LNH ‘uoyayy ‘eue] UOSdId ‘ed alseAA UOYaYW — pay] SayeHasHBy 9 sBurjoAoay ajsemsuesy OOLD 8 ZOL'Z Xd0 6S1 ‘Spee ‘eye}sq jeUJSNpU UdaIg SSOl_ ‘aj]UaD BoNpold Aa/YSYOA pay] sucs 9 SUEH yy LOYD 6Z ZE0'L ENN ‘uoydeyLON ‘peoy asnousatuwung Z ‘ uoHAed jeAoy pay ABsaug SNdoO 1009 are 40 7S9'L 0S19 ‘WeYUaeyD ‘Jaa dUAIEID ‘asnoY WeYUa}aYyD ‘payLUI] SUODS}}OD JaLIO 0/9 ssauisng ses ysnug 0009 €6 O€S SNL ZLOU ‘lauyoeg ‘peoy peaysdweyjseg ‘pauidsuy ‘paywiy ayipeig opadxy o/o paywir] yOsIIG JaMOdN 00ND 6L 28€'2 ZZ 864N ‘uA Uodn ayseomay ‘uojUaqbu07 Mal, Wed UOWUAQ ‘ZOZE dd WY ‘NHO! SAVd - SWO}SND 8 SNUBASY WH LOHD 00 000'/2 QV1 p27 ‘joodsanry ‘asnoy uelBeay Yoo|4 pig ‘Juewabeuey jqaq LVA - SWO}SND 9 aNUsAeY WH 00HD UNE CVOA 00 002 ‘uoyBuijyood ‘ajyeysy jeuysnpul uojBuipjood ‘peoy uapdwey ‘Buipjing spon, aul ‘py yu payuwiy saiydesg 195 0059 00 €96'L V6 ZLNH ‘asysyo, 3! Buipry seg ‘Aapeaag ‘eH AUNoD aYysJo, Jo Buipry sey 0039 Zaz Ze BEL'Z LNH ‘INH uodp) uojsBury ‘aye6mo7 ‘aquag pauiquos ‘soies sjeunquL 9 SHN0D WH paywiq podsuei, Aemsualy o0vod 3 ssolppy owen Koy sio}ipaig Auedwoy -g yueInesey CVYAA 2A pawl JUBINESOY AVIN JojAe lL YsieAA 9b ZL SbOz uOvEW pL 0102 198A 10S Sal | 30 1 aBeg SiGe HIATT aunyeubis W117 001 Bunyeyos sayjuy 1 001 0) (ole) 0 HLZ PZOA “JOA ‘peoy siaud|eyD og uluseA 4 SJ = OOH fey0L 4910 PIO 321d ssaippy awen fay siapjoyaseys - 9 . jueineysey FYNIA A paywiy jueuneysoy AVN