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                                                                                                                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                                                                         I



                                                                                                     For Official Use

                            To the Registrar of Companies


                                                                                                   Company    Number

                                                                                                        02835914


                            Name of Company


                              Kazarat Limited


                            |/We

                            A Turpin, 35 Ludgate Hill, Birmingham, B3 1EH




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 28 January 2014




                                                                                                                                |



                            Signed     oe?                     __——               Date           28 January 2014
                                                      \
                            Poppleton & Appleby
                            35 Ludgate Hill                                              For Official Use
                            Birmingham                                 Insakgeney Sactinn               Pact Raam
                            B3 1EH
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                            Ref      K2Q/AT/TJLIMGM/JS/LG                   9
                                                                            3                   osoz/2014          #159
Software Supplied by Turnkey Computer Technology Limited   Glasgow                          COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Kazarat Limited

                on the 28 January 2014 the date of the resolution for winding up




                Statement of truth



                | believe that the facts stated mn thts Statement of Affairs are true


                Full Name            Cancea          Jena        WurneHpies


                Signed
                                        iN

                Dated                        ecanie
Kazarat Limited
Statement Of Affairs as at 28 January 2014

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                                                        4,000 00                  4,000 00
Fixtures & Fittings                                                 2,230 00                       NIL

Estimated total assets available for preferential creditors                                   4,000 00




Signature      Z                                    Date      gel   | Le
               wa
Kazarat Limited
Statement Of Affairs as at 28 January 2014

Ai - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                           4,000 00

Liabilities
     Preferential Creditors -
        Employees - Arrears of Wages                                                     1,452 00
                                                                                                             1,452 00
Estimated deficiency/surplus as regards preferential creditors                                              2,548 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                             2,548 00

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                                 2,548 00

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                                2,548 00

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                                2,548 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                           240   00
        HM Revenue & Customs - PAYE/NIC                                                     704   00
        HM Revenue & Customs - VAT                                                        2,150   00
        Employees - Redundancy                                                           25,246   00
        Employees - Pay tn Lieu                                                           8,714   00
        Directors Loan Accounts                                                          65,000   00
                                                                                                           102,054 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                      (99,506 00)

Estimated deficiency/surplus as regards creditors                                                         (99,506 00)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                               100 00
Estimated total deficiency/surplus as regards members                                                     (99,606 00)




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