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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

                                                                                                          08251621


                            Name of Company


                              Zinc Bars Limited t/a The Vault


                            1/We

                            Tauseef Rashid, York House, 249 Manningham Lane, Bradford, West Yorkshire, BD8 7ER




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 28 March 2014




                            Signed                ALE            L.             Date            28 March 2014

                            Kingsland Business Recovery                                For Official Use
                            York House
                            249 Manningham Lane                       Insoivency Section              Post Room
                            Bradford
                            West Yorkshire
                            BD8 7ER                                              +
                                                                                 <

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                                                                                 =        RSG        02/04/2014          #258
                                                                                                 COMPANIES HOUSE
Rule 4 34-CVL                                                                             Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Zinc Bars Limited t/a The Vault

                on the 28 March 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                \           E D(H          awe
                                                                     Sy

                Signed                       ‘


                one                Z<_                          Ze los [4
Zinc Bars Limited t/a The Vault
Statement Of Affairs as at 28 March 2014

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

Assets subject to fixed charge.

Assets subject to floating charge:

Uncharged assets:
Stock                                                                §,524 05                  5,524 05
Cash at Bank                                                           119 34                    119 34
Cash in Hand                                                           174 30                    174 30

Estimated total assets            le for preferential creditors                                5,817 69



sienatue                                                bate 26 Ks Kt.
        4                                                            | |
Zinc Bars Limited t/a The Vault
Statement Of Affairs as at 28 March 2014

Ai - Summary of Liabilites
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         §,817 69

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            §,817 69

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          5,817 69

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              5,817 69

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             5,817 69

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             §,817 69

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                         24,135 00
        HM Revenue & Customs                                                             20,500 00
                                                                                                         44,635 00
Estimated deficiency/surplus as regards non-preferential creditors
{excluding any shortfall in respect of F.C's post 14 September 2003)                                    (38,817 31)

Estimated deficiency/surplus as regards creditors                                                       (38,817 31)

Issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                               1.00
Estimated total deficiency/susplus as regards members                                                  (38,818 31)




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