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                                                                                                              Form 4.20
 Rule 4 34 - CVL




                                                                                               [99
                           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

                                                                                                      07999448


                           Name of Company


                             Nihonshu Limited t/a Sakura Japanese Restaurant


                           L/ We.
                           Kalani Gunawardana
                           Mountview Court
                           1148 High Road
                           Whetstone
                           London, N20 ORA




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 19 December 2013




                            Signed Usnanader                                   Date         17 December 2013



                            Kallis & Company




                                                                                         WI
                                                                                       NAKGanisl   Mea
                            Mountview Court
                            1148 High Road
                            Whetstone
                            London, N20 ORA

                                                                                                       20/12/2013         #52
                            Ref    NIH2709/KG/BK/CCIIG                                             COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Nihonshu Limited t/a Sakura Japanese Restaurant

                on the 19 December 2013 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              Ania Onan           NanaraAtTan


                Signed                        der


                Dated                        lalig| 13
Nthonshu Limited t/a Sakura Japanese Restaurant
Statement Of Affairs as at 19 December 2013

A- Summary of Assets
                                                                                      Estimated to
Assets                                                          Book Value               Realise
                                                                     £                      £

Assets subject to fixed charge:
Piant & Machinery                                                 60,726 00       4,000 00
Lombard North Central pic                                                      (19,000 00)
Deficiency c/d                                                                 (15,000 00)


Assets subject to floating charge:

Uncharged assets:
Furniture & Equipment                                              12,946 00                         3,500 00
Stock                                                                 400 00                          400 00
Goodwill                                                           30,674 00                             NIL
HSBC Bank Plc                                                         125 00                          125 00

Estimated total assets available for preferential creditors                                          4,025 00




Signature         es                                Date      ialralis
Nihonshu Limited tfa Sakura Japanese Restaurant
Statement Of Affairs as at 19 December 2013

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                           4,025 00

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                              4,025 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            4,025 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                4,025 00

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                               4,025 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                               4,025 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Deficiency b/d                                                                   15,000   00
        Trade & Expense Creditors                                                        10,161   06
        HM Revenue & Customs (PAYE)                                                      11,859   29
        HM Revenue & Customs (VAT)                                                       61,286   00
                                                                                                           98,306 35
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                      (94,281 35)

Estimated deficiency/surplus as regards creditors                                                         (94,281 35)

Issued and called up capital
        Ordinary Shareholders                                                                (2 00)
                                                                                                                (2 00)
Estimated total deficiency/surplus as regards members                                                     (94,279 35)




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