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                                                                                                               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

                                                                                                         08074819


                           Name of Company


                             Donemore Limited (T/A Nawab Lounge)


                           |/We
                           Engin Faik
                           Suite 3
                           87A Old Church Road
                           London
                           E4 6ST




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 07 Apnit 2014




                           Signed     gZ     ape                               Date           07 Aprit 2014




                           =~                                      71 an
                           Cornerstone Business Turnaround and     Recovery Limited
                                                                                      For Official Use




                                                                                            08/04/2014         #187
                            Ref     DOO1/EF/ErF                                         COMPANIES HOUSE
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Rule 4 34-CVL                                                                                Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Donemore Limited

                on the 7 April 2014 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              x              a         }                       nw
                                                           ¢
                Signed             ?
                                           7       TEX*

                Dated                        F APRIL Zoiy
Donemore Limited
Statement Of Affairs as at 7 April 2014

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Leasehold Improvements                                              18,000 00                   NIL
Plant & Machinery                                                    3,000 00                   Nit
Furniture & Equipment                                                1,000 00                   NIL

Estimated total assets available for preferential creditors                                     NIL

                                     £




Signature _X        VA 5 Loins                      Date_     +   APRIL   2oiy
Donemore Limited
Statement Of Affairs as at 7 April 2014

A1 - Summary of Liabilities
                                                                                                           Estimated to
                                                                                                                Realise
                                                                                                                       £

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

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

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                         NIL
                                                                                                       a                 NIL

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

Debts secured by floating charges post 15 September 2003
                                                                                                                         NIL
Estimated deficiency/surplus of assets after floating charges                                                            NiL

Estimated prescnbed part of net property where applicable (brought down)                                     _           NIL
Total assets available to unsecured creditors                                                                            NIL

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Director's Loan Account                                                          42,000   00
        HM Revenue & Customs (PAYE and NIC)                                              12,000   00
        HM Revenue & Customs (Corporation Tax)                                            2,000   00
        HM Revenue and Customs (VAT)                                                     30,000   00
                                                                                                                  56,000 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                             (56,000 00)

Estimated deficiency/surplus as regards creditors                                                                (56,000 00)

Issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                                        100
Estimated total deficiency/surplus as regards members                                                            (56,001 00)


                                zt



Signature V.     WA     tas                           Date    tly       row
Donemore Limited
B - Company Creditors
Key         Name                              Address                                                                            £
CACO        Mohammed   Ruhel Amin             6 New Street, St Neots, Cambridge, PE19 1AE                                12,000 00   |
CHOO        HM Revenue & Customs (VAT)        5th Floor, Regian House, James Street, Liverpool, L75 1AD                  30,000 00
CHO1        HM Revenue & Customs (PAYE/NIC)   RM BP 3202, Benton Park View, Longbenton, Newcastle-Upon-Tyne, NE98 1Z2Z   42,000 00
CH02        HM Revenue & Customs (Corp Tax)   CT Operations, PO Box 3900, Glasgow, G70 GAA                                2,000 00
RAOO        Mr Mohammed Ruhe! Amin            6 New Street, St Neots, Cambridge, PE19 1AE                                      000
5 Entries Totalling                                                                                                      56,000.00
Signature
  1 of 4
Page                                                           IPS SQL Ver 2013 03
 Donemore Limited
 C - Shareholders
 Key          Name                   Address
                                                                                   Pref   Ord   Other   Total
 HA0O     = Mr Mohammed Ruhel Amin   6 New Street, St Neots, Cambridge, PE19 1AE
                                                                                      0     1       0       1
 1 Entries Totalling
                                                                                                            1
Signature x            -
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