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                                                                                                               Form 4.20


Rule 4.34 CVL                 The Insojvency Act 1986                          S          9       5I9              8)

                              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
                                                                                                        02717093




                              Name of Company
(a) Insert full name of        (a)   YONAKA          LIMITED
   Company




   (b) Insert fullname(s)      I/We (b)    STEPHEN FRANKLIN, FIPA MABRP,
         and address(es)                   PANOS ELIADES FRANKLIN & CO,
                                           OLYMPIA HOUSE, ARMITAGE ROAD,
                                           LONDON, NW11 8RQ


           (C) insert date     The   liquidator(s)    of the   above   named   company      attach      a statement       of the
                               company's affairs as at (c) 18th April 2013




                               Signed =                                                   Date 18th April 2013
                                               STEPHEN         FRANKLIN


        Presenters name         Panos Eliades Franklin & Co.,                              For Official Use
        reference   ff ow)      Olympia   House,                                                              Post Room
                          ¥    Armitage    Road,                                Liquidation Section

                                London, NW11         8RQ.




                                                                                             UIA
                                                                                            A19           19/04/2013        #271
                                                                                                      COMPANIES HOUSE
                                    STATEMENT OF AFFAIRS

                                           YONAKA LIMITED



                                     Statement of Affairs of Yonaka Limited

                     on the 18th day of April 2013, the date of the resolution for winding up



                                        STATEMENT OF TRUTH



 I,      Nay: Kassouf - Director

 of      62A Beaumont Avenue, Wembley, Middlesex,        HAO 3BY.



 believe that the pages exhibited hereto and marked A and Schedule of Creditors are a full, true and
 complete statement as to the affairs of the above-named Company as at 18th April 2013, the date of the
 resolution for winding up.




Signed
                 S14
Full Name___      NAJI KASSOQUF




Dated.         18th April 2013
                                     YONAKA LIMITED

                   STATEMENT OF AFFAIRS AS AT 18TH APRIL 2013

                                                                           ESTIMATED
                                                             BOOK          REALISABLE
                                                             VALUE         VALUE
ASSETS                                                          £                 £
Short Leasehold Property                                        1127                 NIL
Debtors                                                      105,000             20,000
Retentions                                                    20,878               2,000
Plant and Machinery                                156,900
Deduct Hire Purchase Liability                     116,500    40,400                    NIL
Cash at Bank                                                       50                    50
                                                             167,455                22,050

LIABILITIES
Preferential Creditors
Employees - Arrears of Wages and Holiday Pay                                       130,500

Estimated Deficiency as reqards Preferential Creditors                             108,450

Unsecured Non-Preferential Creditors
Trade and Expense - Schedule B                               180,768
HM Revenue & Customs
    VAT                                                       58,000
    PAYE and NIC                                              43,000
Nayif Kassouf                                                 12,600
Duet Asset Management Limited                                 25,000
Employees — Redundancy and Pay in Lieu of Notice             240,000               559,368

Estimated Deficiency as regards Preferential and Unsecured       Non-
Preferential Creditors                                                             667,818

SHARE CAPITAL
Ordinary £1 shares issued and fully paid                                                  2

ESTIMATED TOTAL DEFICIENCY, SUBJECT TO COSTS                                  £ 667,820




SIGNATURE     LL.                                        DATE    18TH APRIL 2013
                                     YONAKA LIMITED

                               SCHEDULES OF CREDITORS

B                                 TRADE AND EXPENSE

A 40 Packaging Ltd - Unit 6 Fairway industrial Estate, Fairway Drive,
Greenford, Middlesex, UB6 8PW                                                          432

Ash & Oak Ltd - 25 Canada Road, London, W3 ONP                                       5,134

Avenue Coatings Ltd - 3 David Road, Poyle Industrial Estate, Colnbrook,
Slough, SL3 OTW                                                                        225

Avenue Tools Ltd - 3 David Road, Polye Industrial Estate, Colnbrook, Slough,
SL3 OTW                                                                                807

Bestoff Contracts Ltd - 1 Lane End, Old Uxbridge Road, West Hyde, Rickmansworth,
Hertfordshire, WD3 9XU                                                                 360

Richard Blunt — Nugent Park, Hatch End, Harrow, Middlesex, HA5 4RA                  45,000

CR Laurence of Europe Ltd - Charles Babbage Avenue, Kingsway Business Park,
Rochdale, Manchester, OL16 4NW

Doortek Ltd - 1 Southworld Crescent, Bentfleet, Essex, SS7 5SW

Michael Filiou plc - Salisbury House, 81 High Street, Potters Bar, Hertfordshire,
ENG 5AS

Franchi Locks & Tools Ltd - 278 Holloway Road, London, N7 6NE

Jat Glass Ltd - 33 Chase Road, London, NW10 6PU

James Latham Ltd - Unit 3, Swallow Park, Hemel Hempstead, Hertfordshire,
HP2 7QU

LDL Ltd - 5 The Office Village, Roman Way, Bath Business Park, Peasedown,
St John, Bath, BA2 8SG

Leitz Tooling UK Ltd - Flex Meadow, The Pinnacles, Harlow, Essex, CM19 5TN

Lords Builders Merchants - Unit 1, Radford Industrial Estate, Goodhall Street,
London, NW10 6UA

MGLW    (Summercove Ltd) — Linford House,44 Linford Street, London, SW8 4UN

Rotem Ltd - Unit 4, Boundry Road, Sturmer, Haverhile, Suffolk, CB9 7YH

Sandberg LLP - 40 Grosvenor Gardens, London, SW1W OEB

Sarratt Offices Supplies - 59-61 High Street, Kings Langley, Hertfordshire,
WD4 SHU

SPC Automotive Ltd — Unit C, 26-28 Standard Road, Park Royal, London,
NW10 6EU
                                   YONAKA LIMITED

                              SCHEDULES OF CREDITORS

                             TRADE AND EXPENSE CONT’D

Symphony Coatings (South) Ltd - Unit 9 Faraday Road, Rabans Lane Industrial
Estate, Aylesbury, Buckinghamshire, HP19 8RY                                         12,697

TNT UK Ltd - PO Box 4, Ramsbottom, Manchester, BLO 9AL                                  249

Toyota Tsusho Material Handling UK Ltd - 706 Stirling Road, Trading Estate,
Slough, Berkshire, SL1 4SY                                                              195

Uniwax Ltd t/as Stone World — Unit 4-8, 861 Coronation Road, Park Royal,
London, NW10 7PT                                                                      5,660

Viking Direct - 501 Beaumont Leys lane, Leicester, LE4 2BN                              185

Y Goldberg & Sons Ltd - 3-5 Waterloo Road, Uxbridge, Middlesex, UB8 2QX               5,922

                                                                                  £180,768




c                                     OTHER


HM Revenue & Customs - 5th Floor, Regian House, James Street, Liverpool, L75 1AD

H M Revenue & Customs - BP 4009, Chillingham House, Benton Park View, Newcastle,
NEQ8 122

N   Kassouf - 62A Beaumont Avenue, Wembley,     Middlesex,   HAO 3BY

Duet Asset Management Limited — 27 Hill Street, London, W1J 5LP




SIGNATURE          LH                                             DATE     18TH APRIL 2013