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Viewing 09142930_MzExOTI0MTY2M2FkaXF6a2N4_SoA.txt
                                                                                                                           Form 4 20
 Rule 4 34 - CVL

                            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

                                                                                                                  09142930


                            Name of Company


                              Akurawall Resources Limited


                            Lie
                            Martin    C Armstrong   FCCA     FABRP   FIPA , Allen   House,     1 Westmead     Road,       Sutton,   Surrey,
                            SM1 4LA




                            the iquidator(s¥ot the above named company attach a statement of the company affairs
                            as at 02 March 2015




                            Signed                                                     Date            02 March 2015

                            Turpin Barker Armstrong                                           For Official Use
                            Allen House                                                                       ¢       _
                            1 Westmead Road                                 Insolven
                            Sutton
                            Surrey                                                      >
                            SM14LA                                                      bs
                                                                                        5
                            Ref      XA0224/MCA                                         <                   *Ad2NLOCT*
                                                                                                 AOT        07/03/2015              #79
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                                        COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Akurawall Resources    Limited

                on the 2 March 2015 the date of the resolution for winding up




                Statement of truth


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

                                     <n           _
                Full Name             OEE         FA       Lt        LEE


                Signed               SOLS                   LF


                Dated                 2/      3   4     AT      Ss
Akurawall     Resources    Limited
Statement Of Affairs as at 2 March 2015

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

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


Liabilities
    Preferential Creditors -
         Emptoyees' Wage Arrears                                                          7,834 06
         Employees’ Holiday Pay                                                          Uncertain
                                                                                                           7,834 06
Estimated deficiency/surplus as regards preferential creditors                                            (7,834 06)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                          (7,834 06)

Estimated prescribed part of net property where applicable (to carry forward)                                    NiL
Estimated total assets available for floating charge holders                                              (7,834 06)

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated defictency/surplus of assets after floating charges                                             (7,834 06)

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                             (7,834 06)

Unsecured non-preferentral claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        22,454 00
        Employees                                                                         2,174 74
          Directors                                                                             NIL
          HM Revenue & Customs - PAYE/NI                                                 81,001 00
          Associated Companies                                                           42,900 00
                                                                                                         148,529 74
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (156,363 80)

Estimated deficiency/surplus as regards creditors                                                       (156,363 80)

Issued and called up capital
        Ordinary Shareholders                                                                   400
                                                                                                                 100
Estimated total deficiency/surplus as regards members                                                   (156,364 80)




Signature       SLMOLECL                              Date     2/3                LUT     ESS
Akurawall   Resources    Limited
Statement Of Affairs as at 2 March 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged   assets

Estimated total assets available for preferential creditors                                           NIL



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000                                                         VV6 SLHXY ‘IH sseBing ‘peoy younyd Jamo7 est                           IYSMAIUSIAA ZSNUEW JIA          ZOM3
000                                                       416 ONG ‘Sx9OsseH] ‘JUIOg JaIdysunyH ‘susouyyoeig Ec                         UOSWEIIIIAA YOeF JW         LOMA
000                                                                  Ad ONG ‘SYS0SSe} 'Ppeoy YeO sulk OS                                 JBUSEAA PIAEQ    JW       0oMa4
000                                                                MS6 6Ng ‘UaAeUmMaN ‘anuary POOMNy BS                                Amezshy |EUIW      JW        003
000                                                             OS? OLHY “WeSH spiemkey ‘Aen wequiry 9Z                               SUOSJEd PJEYDIY     JW        20d
000                                                                      V¥d0 SLHY ‘IIH sseBing ‘peoy snpy p                          SUOSIEg JBBUSIW     JW        10d
000                                                                 UP6 SNA ‘PIAYUaH ‘12183 IIIH Aaqueny SL                             yeoyued Aled      IW        00d]
000                                                                NP6 SNG ‘PIOyUaH ‘27e}S3 IIH AayUeAA BrL                               HEMOW 1918      JI)      OOoWS
000                                                    G4/    LNg ‘uojYyBug ‘ueapBurjoy ‘aAuq aUO}saAloAA G                               MOIPN] PIAEG    JW        0073
00 0                                                                 PLL LENG ‘Buiyron, ‘peoy sopueud 6                                     [2814 INS] 4 SIAL       004s
000                                                                    a6 SLN@ ‘Buioue] 'asoi9 syUOW 6E                                   ayneH UOWIS JW            00H3
000                                                                      €X6 SNA ‘PleyusH ‘sbuiyoaeg OZ                                 JBJIIINQ WEqod JW           L093
000                                                          YOO CPNA ‘Bas-Aq-weYasoUs ‘aso|D SaIID 1S PL                            MEYSLULIS) BUABAA JW           0053
000                                                             ZZ LeNg ‘vOYbug ‘epe|spod 'aso|D Ba) cE                                        xo4 ueky JW          0044
000                                                                     9S ZN@ ‘uoYyBug ‘Aeay Buumog Z                                   uosseq jaiueq JW           0033
000                                                                       TOP ZLHY “WweYsJOH ‘aso|d pioyxn] 2                            UUNG SEIOYSIN JW           00d]
000                                                   JMS EPNg        ‘eas-Ag-weyaioys ‘anuaay yyGneuuog 1g                                 XOD UBHEG JW            L0O4
000                                            AVW6 SN@    'PIayUaH   ‘aue) WeYSUIAA   ‘BSNO}Y Wey   SPUB|aAdIC)                       Japueyd     Aon] si          0004
000                                                        3Y0 SLHY ‘IIH sseBing ‘suapied poompeyo rz                                    PJOjpesg 397] JW            oog3
000                                                                HHpb ZN@ ‘uolYyBug ‘sAuq pIsysias ZZ                                uosepuy xaly JA               o0ova
28 €S¢'2Z                             SSL SLHY ‘xassns json ‘WeaH SpuemAeH 'peoy spue|yeO ‘spuepeo                            WOUND JOUISIQ XBSSNS PI)              OOoWDd
ZZ 000'18               ZZ/ S64N ‘9UA| UodA apseomen ‘uojuaqbu07 ‘mai, Jed UO}Ueg ‘ZOZE dd WY NHOI                 LO/IN/AAVd - SWOISND BY aNuEAsY WH                LOHD
000                        OWL $27 ‘Joodsenrq ‘Jeans sawer ‘asnoH ueIay ‘JOo|4 WIG ‘suoI}eradg AoUaAjOsU|                 LVA - SWOYSND 9 aNUaADY WH                OOHO
00 006'Zr                      (26 SN ‘PleyUsH ‘WeYSUIAA ‘peoy jUlodJaidjsun}y Wed ssauisng yoIdIaRUlAA            pay  suayshs ||eAA aBqesedO suoIsiaiq            oodd
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Akurawall Resources Limited
C - Shareholders
Key           Name                           Address                                                          Pref   Ord       Other           Total
HAOO          Akurawall Group Limited        Amelia House, Crescent Road, Worthing, West Sussex, BN11   1QR      0         4        0                  4
41 Entries Totalling                                                                                                                                1
Signature            Mel                 ‘
                                         —--
Page 1 of 1                         aa                                IPS SQL Ver 2010                                         27 February 2016 11 57

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