Form 4 20 Rule 4 34 - CVL The Insolvency Act 1986 Statement of Company's Affairs Pursuant to section 95/99 of 9 5/9 9 the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number a 08832750 Name of Company C i oc ' AFX Catering Limited t/a Sol Tapas |/We Kate Elizabeth Breese Oxford Chambers Oxford Road, Guiseley, Leeds LS20 9AT “ the liquidator(s) of the above named company attach a statement of the company affairs as atly)! 1S y t signed TD a Date 48 February 2015 Walsh Taylor . | Oxford Chambers For Official Use Oxford Road Insolvency Section ' Post Room ‘ Guiseley Leeds LS20 SAT THURSDAY Ref AFX0001/KB/PS/BN/AW Tl | oftware Sup lied Supplied Soft Turnkey C: Computer byby Turnkey Te ter Technology Limite gy Limited Gl lasgow Te NAaSODE ' A22 12/03/2015 #50 COMPANIES HOUSE Rule 4 34-CVL 7 Form 4 19 Statement of Affairs Statement as to affairs of AFX Catering Limited a Sol Tapas “a on the 18 February 2015 the date of the resolution for winding up a Statement of truth | believe that the facts stated in this Statement of Affairs are true a Full Name Zee Wha a“ Signed Kaw eal Dated iE fa? Hs AFX Catering Limited t/a Sol Tapas Statement Of Affairs as at 18 February 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets. Furniture & Equipment 5,000 00 5,000 00 Estimated totai assets available for preferential creditors 5,000 00 Signature _ 27 N\A wd Date ray AFX Catering Limited t/a Sol Tapas Statement Of Affairs as at 18 February 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets avallable for preferential creditors (Carried from Page A) 5,000 00 Liabllities Preferential Creditors.- NIL Estimated deficlency/surplus as regards preferential creditors 5,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 5,000 00 mated prescribed part of net property where applicabla (to carry forward) NIL Estimated total assets available for floating charge holders 5,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficlency/surplus of assets after floating charges 5,000 00 Estimated prescribed part of net property where applicable (brought down) Nib Total assets avallable to unsecured creditors §,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 18,229 72 Directors 10,000 00 HM Revenue & Customs - PAYE/NI 8,518 20 HM Revenue & Customs - VAT 8,500 00 45,247 92 Estimated deficlency/surplus as regards non-preferential creditors (excluding any shortfall In respect of F.C's post 14 September 2003) (40,247 92) an tstimated deficlency/surplus as regards creditors (40,247 92) Issued and called up capital NiL. 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