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Rule 4 34 - CVL                                                                                   Form 4.20


            The Insolvency Act 1986



                                                                     S95/99
            Statement of Company's Affairs

            Pursuant to section 95/99 of
            the Insolvency Act 1986



                                                                                 For Official Use
            To the Registrar of Companies                            |             L
                                                                                Company Number
                                                                     [                 08037257          _]
            Name of Company
            KAS 12 Limited

            I

            Mansoor Mubarik
            66 Earl Street
            Maidstone
            Kent
            ME14 1PS




            the liquidator of the above named company attach a statement of the Company affairs as at
            5 March °™""




            Signed
                       AZ                                                Date              06-Mar-15




            Capital Books (UK) Limited
            103 Scotney Gardens                                            For Official Use




                                                                     ming
            St Peters Street                              Insolvency Section               Post Room
            Maidstone
            Kent
            ME16 0GT
                                                            FRIDAY




            Our Ref MM/MEF/K12L/001

                                                                                13/03/2015        #339
                                                                            COMPANIES HOUSE
Rule 4.34-CVL                                                                  Form 429

         Statement of Affairs

         Statement as to affarrs of


         KAS 12 LIMITED

         on 5 March 2015 the date of the resolution for winding up



         Statement of truth

         T believe that the facts statedin this Statementof Affairs are true

         Full Name              BALT my            “Jou GL.
         Signed                   BATS
         Dated                   sé
 KAS 12 Limited
 Statement
      of Affairs as at 5 March 2015

 A-Summary of Asseta

Assets                                 Book Value
                                            £

 Assets subject to fixed charge:

 None                                           -

 Assets subject to floating charge:

 None                                           -

Uncharged assets:

None                                            -

Estunated total assets available for
preferential creditors                         Nil



Signature      RIE)                     Date
                      |       V
 XAS
  12 Lumited
 Statement
    of Affatrs as at 5 March 2015

 A1-Sumunary
        of Liabilitfes
                                                                                                 Estimated to
                                                                                                   Renkise
                                                                                                      z

 Estimated total assets available far preferential creditors (Carried from Page A)                              Nil

 Liabilities
 Preferential Creditors:-                                                                                       NO
 Estimated defictency/surplus as regards preferential creditorg                                                 Ni

Debts secured by floating chargé pre 15 SEPTEMBER 2003                                                          Nil
                                                                                                                 NY

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

Debts secured by flontmg charges                                                                                Nil
Estimated deficlency/surplus of assets after floating charges                                                   Nil

Estimated prescribed part of net property where spplicable (brought down)                                       Ni
Total assets available to tnsecured creditors                                                                   Na

‘Unsecured non-preferential daims (excluding any shortfallto floating charge holders}
               ‘Trade Creditors                                                       2,100.00
               Directors arid Absoctated Creditors                                    8,000.00
            HM Revenue & Customs
                              - CT, PAYE/NI
                                         & VAT                                       54,500.00


Estimated deficiency
                an regards non-preferential céditers (excluding
                                                             any shortfall {4                          9,600.
respect of F.C's post 14 Septeniber 2003)                                                           9,600.00)
Estimated deficiencyas regards creditors                                                             (69,600 00)

Issued and called up capital
            Ordinary Shareholders                                                                            1.00)

Estimated total deficiency
                    as regards members                                                              69,601.00)




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