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                                                                                                                               Form 4.20
  Rule 4 34 - CVL




                                                                     995/99
                            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

                                                                                                                        08588964


                            Name of Company


                              Midland Spicery Limited


                            |/We

                            Gagen Dulari Sharma, 257 Hagley Road, Birmingham, B16 9NA




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 08 January 2015




                            Signed O              Ghani                                   Date                  08 January 2015


                            Sharma & Co
                            257 Hagley Road                                          >
                            Birmingham                                 Insc         [is
                            B16 9NA                                                 &
                                                                                              Al4                23/01/2015
                                                                              5al           Osmarm ae   2   0

                            Ref    M799/GDS/MN                                n
                                                                                            A10
                                                                                                            10/01/2015
Software Supplied by Tumkey Computer Technology Limited   Glasgow                                       COMPANIES HOUSE
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  4
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs                 oo

                Statement as to affairs of

                Midland Spicery Limited

                on the 8 January 2015 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                    5 hashan kK             D wg gah

                Signed                         Gel
                                                     eS

                Dated                        d/olf   215
            '
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Midland Spicery Limited
Statement Of Affairs as at 8 January 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



Signature                                           Date      8 / °   | |   x)   15
Midland Spicery Limited
Statement Of Affairs as at 8 January 2015                    toe

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
                                                                                                                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 prescribed 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)
        Trade & Expense Creditors                                                        24,254 60
        Director                                                                          5,750 00
        Lloyds Bank                                                                      10,300 00
        HM Revenue & Customs                                                             10,000 00
                                                                                                         50,304 60
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                    (50,304 60)

Estimated deficiency/surplus as regards creditors                                                       (50,304 60)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                            100 00
Estimated total deficiency/surplus as regards members                                                   (50,404 60)




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