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Rule
  434 - CVL                                                                                    Form 4.20




        The Insolvency Act 1986
        Statement of Company's Affairs


        Pursuant to section 95/39 of

        the Insolvency Act 1986
                                                                 $95/99
                                                                              For Official Use

        To the Regastrar of Companies


                                                                             Company Number
                                                                 |                  08147896               |
        Name of Company
        [GENIKA LIMITED

        I
        Mansoor Mubarik
        103 Scotney Gardens
        St Peters Street
        Maidstone
        Kent
        MEI6 0GT



        the hquidator of the above named company attach a statement of the Company affairs as at
        4 March 2015




                                         \)
        sige               \ ae)                                     Date:              05-Mar-15
                           \                  \




                                                                 wm
        Capital Books (UK) Limsted
        66 Earl Street
        Maidstone
                                                      SATURDAY




        Kent
        ME14 1PS
        Our Ref MM/BM/GL/001                                                07/03/2015         #353
                                                                        COMPANIES HOUSE
                                                                                L
Rule 4.34-CVL                                                                     Form 4.19


           Statement of Affairs

           Statement as to affairs of

           GENIKA LIMITED

           on 4 March 2015 the date of the resolution for winding up


          Statement of truth

          I believe that the facts stated in this Statement of Affairs are true

          Full Name              Shoes fowert-

          Signed               hantla=
                                                                                              |
          Dated                   4-I3lis
                                        or
                                                                                                  |
                                                                                                  |

                                                                                                  |
                                                                                                   |
GENIKA LIMITED
Statement of Affairs as at 4 March 2015

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

Assets subject to fixed charge:

None

Assets subject to floating charge:

None

Uncharged assets:

None


Estimated total assets available for
Preferential creditors




siguture
               SL fl
               eae?                         Date       4(3lis
 Genika Limited
 Statement of Affairs as at 4 March 2015

 A1-Summary of Liabilites
                                                                                                 Estmated to
                                                                                                    Realise
                                                                                                       £

Estimated total assets available for preferential creditors (Carried from Page A)                           -

Liabilities
Preferential Creditors:-                                                                                        Nil
Estimated deficiency/surplus as regards preferential creditors                                              -

Debts secured by floating charge                                                                            -



Estimated prescribed part of net property where applicable (to carry forward)
Based on floating charge assets of Nil                                                                          Nil
Estimated total assets available for floating charge holders                                                .

Debts secured by floating charges pre 15 SEPTEMBER 2003                                                     .
Estimated deficiency/surplus of assets after floating charges                                               -

Estimated prescribed part of net property where applicable (brought down)                                       Nil
Total assets available to unsecured creditors                                                              -

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
          Trade Creditors                                                          2,000.00
          Directors and Associated Creditors                                      5,000.00
         HM Revenue & Customs - CT, PAYE/NI & VAT                                18,000.06
                                                                                              ——— (22,000.00)
Estimated deficiency as regards non-preferential creditors                                          (20,000.00)

Estimated deficiency as regards creditors                                                           (20,000.00)

Issued and called up capital
            Ordinary Shareholders                                                                      (101 00)

Estimated total deficiency as regards members                                                       (20,101.00)




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