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Rules 4.34-CVL            The Insolvency Act 1986                                                       Form 4.20

                          Statement of Company’s
                          Affairs
                          Pursuant to Section 95/99 of the
                                                                                5.95/99
                          Insolvency Act 1986

                                                                                                   For Official Use
                          To the Registrar of Companies


                                                                                                Company      Number
                                                                                          i       08749543            |

                          Name of Company
(a) Insert full name of   (a) Sat Spice Chorlton Ltd
company


(b) Insert full name(s)   I, (b) Andrew Rosier
and address(es)
                          Ideal Corporate Solutions Limited
                          Third Floor
                          St Georges House
                          St Georges Road
                          Bolton BL1 2DD

                          the Liquidator of the above named company, attach a statement of the company's affairs
{c) Insert date
                          as at (c) 01 April 2015




                          Signed      CT          S=—_                       Date        ZS




Presenter’s               Andrew Rosler                                               For Official Use




                                                                                         mn
name, address             Bolton                                         Liquidation Section         Post Room
and reference (if         Third Floor
any)                      St George’s House
                          St George’s Road                                          >
                                                                                    a
                          Bolton BL1 2DD                                            a
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                          $6182                                                     w
                                                                                    z
                                                                                    a
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                                                                                    Ss             08/04/2015             #258
                                                                                               COMPANIES HOUSE
Rule 4 34-CVL                                                                                            Form 4 19

                Statement of Affairs
                                                     SAI SPICE CHORLTON          LTD

                Statement as to affairs of Sal Spice Chorlton Ltd
                on the 1 Aprit 2015 being a date not more than 14 days before 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        Mr Venkateswara    Nuthalapati


                soe                De DALE
                Dated                    et}ob]          1S




Signature.                        Date
A- SUMMARY OF ASSETS

                                               Book Value    Estimated to Realise



                                                         £                      £

Assets Subject to Specific Charge

Assets Subject to Fixed Charge

Assets Subject to Floating Charge

Assets not Subject to Charge
     Cash at Bank                                    6,504                  6,504

Available to preferential creditors                  6,504                  6,504




sem UIA                               Zo   ol) obi)iS
A1 —- SUMMARY OF LIABILITIES

                                                                          Estimated to
                                                                               Realise
                                                                      £               £

Estimated total assets available for preferential creditors                       6,504

Liabilities
      Wages                                                     (3,986)
       Holiday Pay                                              (4,377)
                                                                                (8,364)
Estimated Surplus (Deficiency) as regards preferential                          (1,860)
creditors

Estimated total assets available for floating charge holders                         NIL

      Floating Charge Claims                                                            0
Total assets available to unsecured creditors                                        NIL

Unsecured non-preferential claims
     Unsecured Creditors                                       (28,511)
     Director's Loan Account                                   (75,000)
     Employees                                                  (1,266)
     Deficiency in Preferential Claims (b/d)                    (1,860)
                                                                              (106,637)
Estimated Surplus (Deficiency) Unsecured creditors                            (106,637)

     Share Capital
     Ordinary                                                     (300)
                                                                                   (300)
Estimated Surplus (Deficiency) as regards members                             (106,937)




sont). Z om ot] OU
B COMPANY CREDITORS - SAI SPICE CHORLTON               LTD

NOTE You must include alt creditors and identify any creditors under hire-purchase, chattel leasing or conditional
sale agreements and customers claiming amounts paid in advance of the supply of goods or services and creditors
claiming retention of title over property in the company’s possession

Name of creditor      Address (with postcode)            Amount of | Details of         Date              Value of
or claimant                                                  debt£ | any security     | security        security £
                                                                     held               given
Balami, M (Mr)        145 Hollyedge Road                   1,222 23                                           000
                      Manchester M22 8LG
Chithambaram, U       569 Mauldeth Road, 1* Floor,            2,620 20                                        000
(Mr)                  Chorlton Manchester M21 7SH
Goswami, T (Mr)       6 Westdean Crescent, Burnage              762 78                                        000
                      Manchester M19 1FB
HM Revenue and        Debt Management & Banking               6,512 55                                        000
Customs               3° Floor NW   Queens Dock
                      Liverpool L74 4AA
HM Revenue and        Debt Management & Banking               2,500 00
Customs               3 Floor NW Queens Dock
                      Liverpool L74 4AA
Kumar, S (Mr)         93 Thursby Street Bradford              1,687 66                                        000
                      BD3 9DY
Mali, S (Mr)          6 Westdean Crescent, Burnage            1,210 00                                        000
                      Manchester M19 1FP
Manchester City       Business Rates Services, PO            21,998 45                                        000
Council               Box 466 Manchester M16 6AT
Pisati, YR (Mr)       Mauldeth Road West, Chorlton              600 60                                        000
                      Cum Hardy Manchester M21
                      7SP.
Redundancy            Cobalt Square, 83-85 Hagley                 000                                         000
Payments Office       Road Birmingham B16 8QG
Senussi, T A (Mr)     39 mimosa Drive, Pendlebury,              954 80                                        000
                      Swinton Manchester M27 6EQ
Sing, G (Mr)          271 Kings Road, Old Trafford              572 00                                        000
                      Manchester M21 0XG
Venkateswara          18 Polefield Grange                    75,000 00                                        000
Nuthalapati           Manchester M25 2WL.




Signature I. WLLL Zan                      ol } a1] 1S
C SHAREHOLDERS - SAI SPICE CHORLTON              LTD

No. | Name of              Address (with           Type of      Nominal       Number      Amount        Total
      shareholder          postcode)               shares     amount of |   of shares   per share     amount
                                                   held         share £        held £   called up | called up
                                                                                                 £           £
     Anusheel Prasad   | 12 Havercroft Park        Ordinary         100            60        100         60 00
                           Heaton Bolton BL1
                           5AB
     Divya Gupta           16 Clockhouse           Ordinary         100            20        100         20 00
                           Grove Burnley BB10
                           2UA
     Mili Gupta            84 Heywood   Road       Ordinary         100            20        100         20 00
                           Manchester M25
                           1FN
     Nagabhushanam     |   14 Calder Road          Ordinary         100            60        100         60 00
     Kunumiltt             Bolton BL3 3DG
     Nila Gupta            6 Buckinghamshire     | Ordinary         100            20        100         2000
                           Place
                           Buckgyjaw Village
                           Chorley PR7 7HS
     Venkateswara          18 Polefield Grange   | Ordinary         100           120        100        120 00
     Nuthalapati           Manchester M25
                           2WL
                                                                                           Total:      300 00




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