Form 4.20 995/99 Rule 4 34-CVL The Insolvency Act 1986 Statement of Company’s Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 To the Registrar of Companies Company Number 08740250 Name of Company HALAL CATERERS LIMITED I/We Jeffrey Mark Brenner of B & C Associates Limited Concorde House Grenville Place Mill Hill London NW7 3SA the Liquidator of the above named company hereby attaches a statement of the Company’s affairs as at 15 May 2015 Signed 1 ()— Date 15 May 2015 Presenter’s name address and For official use Reference (if any) Liquidation Section nun B & C Associates Limited Concorde House Grenville Place Mill Hil London NW7 3SA JB/NC/5449/5 COMPANIES HOUSE ' I Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Halal Caterers Limited on the 15 May 2015 the date of the resolution for winding up Statement of truth 1 believe that the facts stated in this Statement of Affairs are true Full Name Om et Frock Signed a=GE Dated S\ \us Halal Caterers Limited Statement Of Affairs as at 15 May 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets Cash held on appointment 4,800 00 4,800 00 Estimated total assets available for preferential creditors 4,800 00 fa) Ca Signature Lie Date S\ Se Halal Caterers Limited Statement Of Affairs as at 15 May 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 4,800 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 4,800 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 4,800 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 4,800 00 Debts secured by floating charges post 15 September 2003 Nit Estimated deficiency/surplus of assets after floating charges 4,800 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 4,800 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 65,191 00 Directors 99,000 00 H M Revenue & Customs - PAYE/NIC 32,000 00 H M Revenue & Customs - VAT 39,505 00 235,696 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (230,896 00) Estimated deficiency/surplus as regards creditors (230,896 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (230,996 00} Ya Signature 7 Date S\ <)\ LAY by 60 S10z AeW sl Ol PL02 418A IDS Sd 140 4 abe aunyeubis 00 969'S¢ez Bunejyol saujug 6 00 1690S SDb LLA ‘UOpuo7 ‘auojsuoysa7 ‘peoy YBIH SoZ JES IRIEH SPL tOLO 00 000'r VuZ BENS ‘UOPUIMS “987 XOg Od JOyEAA Sawey 0019 00 OOF 29Z pla ‘vopuo7 ‘Jusesei9 3a0/9 ¢ ‘ade|q AUAINW ‘EH UMOL ‘seaIMas enueAsy sjajwey samo! jo YBnolog uopuo7] 0019 2Z1 S64N ‘auh| UodN ayseomay ‘uojuaqbu07 00 000'ze 'MAIA Wed UOJUIG ‘ASNOH YVOMAA 'ZOZE dA Wooy ‘uy Buypuey sue|D SIN/SAVd - SWOJSND BY BNUSASY WH efelie) 00 Sos'6Ee GV $27 ‘joodianrq ‘Jeans sawer “‘asnoy uelbay ‘JOo|4 pig LVA - Swojsng 9 anusasy WH O0HD 00 000°66 TS OL3 ‘YOpUOT ‘peoy Wey Uoe7 19 yoose JEWO 0059 00 008'€ (3S NZOM ‘vOpUO] ‘pueNS €-} ‘Ualg,C auljoleD SW UY pay] (4M) sales A6sauy Buoq Logo 00 00¢ SZ PNN ‘vo}dweuON ‘SWwa pueodejoieg £089 00 000'9 MVL S6ND ‘Aang ‘Aapaquued ‘9g eary juswheg Se Ysg rA0}s 50) 3 ssaippy awen hay sioyipaig Auedwoy - g papiwi siasayeg [e|eH psyury] sayeloossy Deg 0S OL SLoz Aew SI 0102 48A 10S Sdt 130 4 aed aunyeubis OOL Buyjeyo, Saujug p oor 0 001 0 TUS OLF ‘YOpUCT ‘peoy yJeq UO}Aa] 19 yooiey Jewo JW = =003H jejo, 139430 PIO J21d ssosppy awen kay Siapjoyaieus - 9 paywi suasayey yeyeH