Form 4.20 Rule 4 34-CVL The Insolvency Act 1986 Statement of Company’s Affairs Pursuant to Section 95/99 of = Insolvency Act 1986 For official use To the Registrar of Companies Company Number 08688699 Name of Company (a) Insert full name of company | (a) BOSS CATERING LIMITED T/A SAMI'S RESTAURANT (b) Insert full name(s) | (b) GEORGE MICHAEL and address(es) 601 HIGH ROAD LEYTONSTONE LONDON E11 4PA (c) Insert date the liquidator of the above named company attach a statement of the company's affairs as at (c) 4 MARCH 2015 Signed ERR Date 4 March 2015 Presenter’s name, ASGHCROFTS For Official Use address and 601 HIGH ROAD vifany LEYTONSTONE Liquidation Section Post Room LONDON E11 4PA z aa z *A42IH6Q3* mm A20 05/03/2015 #50 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Boss Catering Limited t/a Sami's Restaurant on the 4 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 SIVEL CAL ) Signed LAD?) Dated uf 3 / ¢ i Boss Catering Limited t/a Sami's Restaurant Statement Of Affairs as at 4 March 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 117 09 117 09 Estimated total assets available for preferential creditors 117 09 Signature NG) : Date uf af: A f Boss Catering Limited t/a Sami's Restaurant Statement Of Affairs as at 4 March 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 117 09 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 11709 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 117 09 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 117 09 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 117 09 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 117 09 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 7,679 29 Directors 7,000 00 HM Revenue & Customs §,315 57 19,994 86 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (19,877 77) Estimated deficiency/surplus as regards creditors (19,877 77) Issued and called up capital Ordinary Shareholders 99 00 99 00 Estimated total deficiency/surplus as regards members (19,976 77) wo DD) ofa) SLOe YEW 60 €0 £102 J8A TOS Sd ares = 140 | aBeq 98°P66'6L Buiyeyoy saujug Z 00 000'S AGL PMN ‘vopuc] Aepy YON 1819 VEBeL Aege ae, 4099 62 LZ'E VUZ BENS ‘UOpUIMS ‘98z XO Od JayeAA Sowey | 00L9 00 000'2 AGL PMN ‘uopuoy ‘Aeny YLON Jed veel feqe janes 0099 00 002'1 TE EN ‘UOpUOT ‘suapIed auNogBulliiL Ef 0D 3 880g S 00S9 ZZ\ 864N ‘aud, uody ajseoman 00 $9Z ‘MOlA Wed UO}Uag ‘aSNoH WeybuIYD G00rdg ‘200 JeAojdwy suonesedO swojsng (SAVd) swojysng 9 anusAay WH OOHD 00} gvS SX@ ‘€OLEWG ‘Hoddng soi04 pjaly Juawabeuey }qaq SWO}SND °F BNnuBAsY WH POHD ZZ\ 8645N 1S ples ‘aseomayn ‘uojuaqbuc7 ‘mai, ed uojUag (AHO) WUM BuypueH suejg Aouaajosu| SWOISND 9 BnusAey WH ZOHO i ssauppy owen hey siopipaiy Auedwos - g JUBINE}SOY S,lweS ef pay Buejeg ssog