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 08976036 Name of Company Joy (Surbiton) Ltd t/a Joy Indian Cuisine |/We Jeremy Berman, 76 New Cavendish Street, London, W1G 9TB the liquidator(s) of the above named company attach a statement of the company affairs as at 18 May 2015 Signed aN Date 18 May 2015 \ Ff 3 erley wr, Ran Neen Man | 76 New ‘Cavendish Street “FMM Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 STATEMENT OF AFFAIRS Statement as to affairs of JOY (SURBITON) LTD on 18 May 2015, the date of the resolution for winding up Statement of Truth | believe that the facts stated in this statement of affairs are a full, true and complete statement of the affairs of the above named company as at 18 May 2015 Full name MOHAMMED ZIAUL HAQUE i} | Signed as Director wJe_hp | Dated 18 May 2015 Joy (Surbiton) Ltd t/a Joy Indian Cuisine Statement Of Affairs as at 18 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 at Bank 6,000 00 6,000 00 Estimated total assets available for preferential creditors 6,000 00 Signature pete Date ig 05 20)5— Joy (Surbiton) Ltd t/a Joy Indian Cuisine “Statement Of Affairs as at 18 May 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 6,000 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 6,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NiL 6,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 6,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 6,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 6,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 24,593 00 Home Office 30,000 00 Inland Revenue-PAYE 400 00 Customs & Excise-VAT 23,689 00 78,682 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (72,682 00) Estimated deficiency/surplus as regards creditors (72,682 00) Issued and called up capital Ordinary Shareholders 900 900 Estimated total deficiency/surplus as regards members (72,691 00) Signature pled Date _/ SS, / 2015 6S 60 SLOz Aew 81 OL PLOz 18A TOS Sat +40 | abe 5106 |49]8) ge'789'SZ Busyejo. saiyug cy 000 SYUSYSSIIN QOND 00 Szs'L Zr? 9LW Kaung ‘UORQINS ‘peoy BUOPIA PST ‘J00)4 pug SIOPOHOS - 09 ¥ eubew OOWD 9E SCE ONE €agN ‘seAey ‘eueq dwnd YO ‘ajUued ssoulsng S|/eH 2 Wun) P77] SOUIAA B|SOYY 00D 6h 7OL'L FO6 SEND ‘eulysdwey ‘uopiog ‘AAA JOWIOOAA GZ pr asudayuy uo] 001d 00 007 QVS SX ‘Bunjueg pue juewabeueyy iqeq ‘017 GING SAVd - SWO}SND 9 SnuBAeY WH ZOHO 28 989'€Z avs Sxa ‘Bunjueg pue juewabeueyy }qeq ‘oz? Ia LYVA ~ SWOJSND 8 SHUSASH WH LOHO 00 000'0e HAO €1L.Ly ‘Aauns ‘abpugqhana ‘097 XO Od ‘p}] |euoNeWeyU] UosyoUpas4 o/o BdIUO SWOH O0HD 90 629'8 ITZ ph by ‘Aeung ‘jeayAg ‘peoy sjjasiequl~, g} ‘asnopy ayepAuo|s ajephuojg 0099 76 LOL'Z V6 9HY Aeuings ‘AO ‘aujueD oS, YOUNES ‘S| UN PY] SOUIAA OUIZ UEP] HUF 0049 00 vZL ZVE ZLLY ‘Aeung ‘sawey]-uo-uoyeng ‘aug AasjoM 9Z PY} JOLJUOD JS fEuIpJed, 0099 96 6/E'€ HdZ L3 ‘vopuo7 ‘jeeujg uewdeyo cep Aueg 9 ysed pooy jseg bogD 000 Dd SUOHEIIUNWWOS3]a1 Yslg o0gD 00 gez'z CTE GML ‘XeSe|PPIW ‘MojsUNOH ‘peoy Soules SZ saiddng Baa 9 ny O4V oovo 3 ssalppy OWEN Key sio}Ipaig Auedwog - gq auIsIND uelpu Aor eA pyq (uoyqung) Aor 6S 60 SL0z AeW gL O102 J8A TOS Sdl 1j0 | aBeg _s/ee {so/81 6 Buiyjeyo) saujquy ¢ € 0 £ 0 Jay OPW ‘Ploypag ‘peoy uoyeIg g uewyey pauiwieyow) OOH € 0 € fs) DOL 6.1 Aaung ‘uojBuissayg ‘Aemasnes ayt 2Z uressny 4la4uS LOHH € 0 € 0 Ud6 61» Aang ‘wosd ‘yunod a[puenn SL anbey pawweyow = 00HH Je}OL 49430 PIO jJeld ssoippy owen hoy _ Sdapjoyaseys - D : aulsing uelpuy Aor eA py (uoyquns) Aor