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 Insolvency Rules 1986, Form 4 20
                                                                                                                                                       Form 4 20


Rule 434-CVL                The insolvency Act 1986




                            Statement of Company's                                                                                         S.95/ 99
                            Affairs
                            Pursuant to Section 95/99 of the
                            Insolvency Act 1986
                                                                                                                                                  For official use




                           To the Registrar of Compames




                                                                                                                                    Company Number
                                                                                                                                           08157127
                                      Name of Company

  (a) Insert full name of company
                                                  a)     KKS HOTELS LIMITED




  (b) Insert full name(s) and               wwe)         Timothy John Hargreaves
  address(es}
                                                         Riley Moss Insolvency
                                                         Chandler House
                                                         5 Talbot Road
                                                         Leyland, PR25 2ZF


  (c) Insert date                           the Liguidator(s) of the above named company attach a statement of the company’s affairs as at (c)

                                                           9" May 2014



                                            Mea                                                 2 talsls


                                                                                                                        HAN
Presenter's name, address and
reference (if any)




                                                                                                                                          14/05/2014             #171
                                                                                                                                  COMPANIES HOUSE
 Rule 4 34-CVL                                                                                                  Form 4 19


                                Statement of Affairs



                               Statement as to affairs of*

                               KKS HOTELS LIMITED

                               on the 9" May 2014 being a date not more than 14 days before the date of the resolution
                               for winding up


                               Statement of truth

                               This statement must be signed by the named Director following completion of this
                               form



(a)         Insert name and    Tariq Ahmad
           occupation          Director




                               I believe that the facts stated in this Statement of Affairs are true, and that the said
                               company carried on business as Hotel



                               Date BLD                      Lo   .       Signature
                                                                                 ©.51.(s)..
                                                                                        /@8/) y-

                                                                                            TARIQ AHMAD




LiQ/Statement of Affairs doc
 A - Summary of Assets

 Assets                                                                           Book Value    Estimated
                                                                                                to Realise
          Assets                                                                      £              £

 Assets subject to Fixed charge




Assets subject to floating charge




 Uncharged Assets




Balance at Bank                                                                           785          785




Estimated total assets available for preferential creditors                               785          785




           Signature ALD®D                         Date       «2 SV   oS)   14,




LiQ/Statement of Affairs doc
 Al - Summary of liabilities
                                                                                                   Estimated
                                                                                                   to realise
                                                                                          £            £
    Estimated total assets available for preferential creditors (carried from page A)                      785

  Liabilities

       Preferential creditors

  Estimated deficiency/surplus as regards preferential creditors

  Estimated prescribed part of net property where applicable (to carry forward)          na

  Estimated assets available for floating charge holders                                                   785

        Debts secured by a floating charge



  Estimated deficiency/surplus of assets after floating charge                                             785

  Estimated prescribed part of net property where applicable (brought down)

  Total assets available to unsecured creditors                                                            785

        Non-preferential clans (exc shortfall to floating chargeholders)

  Trade Creditors                                                                       (47,629)
  HMRC                                                                                     (616)
  Directors Loan Account                                                                 (6,500)
 Family Loans                                                                            (5,000)


                                                                                                    (59,745)

 Estimated deficiency/surplus as regards non preferential creditors (exc shortfall                  (58,960)
 to floating charge holders)

 Shortfall to floating charge holders & preferential creditors                                             Nil

 Estimated deficiency / surplus as regards creditors                                                (58,960)

        Issued and called up capital

  1 Ordinary Share of £1                                                                  (100)
                                                                                                        (100)

 Estimated total deficrency/surplus as regards members                                              (59,060)



           Sinate Zo            2_ TF >                    Date PATOS/SIY

LIQ/Statement of Affairs doc
                                   Notes to Statement of Affairs




       The Directors Statement of Affairs does not include a provision for the costs
       associated with its preparation and convening of the meeting of creditors           The
       statement of affairs does not include a provision for agent’s fees and the professional
       costs associated with the realisation of the company’s assets and agreement of
       creditor’s claims




LIQ/Statement of Affairs doc
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                                                                             a
                                                              Appendix 2

                                KKS HOTELS LIMITED

                           Creditors List as at 9" May 2014

 Alison Ahmad                                                   £5,000
 244 Queens Promenade
 Blackpool
 FY2 9HA


Tariq Ahmad                                                     £6,500
c/o 244 Queens Promenade
Blackpool
FY2 9HA


All Fresh Produce                                                £537
Enterprise Way
Fleetwood
FY7 8RY


Blackpool Laundry Company Limited                              £4,795
Umit 6E, Moor Park Ind Estate
Moor Park Avenue
Blackpool
FY2 0JY


Blackpool Council — Revenue & Benefits                         £9,900
P O Box 50, Town Hall
Blackpool
FY! INF
Ref: 25185542



Bnitish Gas — Insolvency                                      £29,438
Spinneyside, Penman Way
Grove Park
Leicester
LE19 18Z
Ref: A4027602


British Telecommunications plc                                    £96
Dept W, TE Providence Row
Durham
DHi IRR
Ref: WM 3963 5661 F007 VS



                                                                    AP
                                                               Appendix 2

                              KKS HOTELS LIMITED

                           Creditors List as at 9™ May 2014

 HM    Revenue & Customs                                           £616
 DMB485
 BX5 5AB
 Ref: 1220 PB 00534259


Choice Meats Catering                                              £557
220 Dickson Road
Blackpool
FY1 2JS
Ref:   BELMA


Streamline Merchant Services                                       £510
Gateshead Card Centre, Victory House
Fifth Avenue
Gateshead
NE11 0EL
Ref: 66102773


Total Lift Care Limited                                            £154
113 New Court Way
Ormskirk
L39 2YT
Ref:   BELG002


United Utilities                                                £1,642
P O Box 50
Warrington
WASS    1AQ
Ref:   419 390 1263




TOTAL                                                          £59,745




                                                              AY