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  Rule 4 34-CVL The Insolvency Act 1986                                           Form 4 20




                                   5.95}99
  STATEMENT OF COMPANY'S AFFAIRS
  Pursuant to Section 95/99 of the Insolvency Act 1986


                                                               For official use




                                                               Company     Number

                                                                 08488290
  To the Registrar of Compames Company     Number



  OMB     Kitchens Limited


  |, M J Colman of Leonard Curtis, 20 Roundhouse Court, South Rings Business Park, Bamber
  Bridge, Preston, Lancashire, PR5 6DA, the Joint Liquidator of the above named Company,
  attach a statement of            ny's affairs as at 7 April 2015




  Presentor's name, address and reference (if
  any)


                                           For official use
  Leonard Curtis
  20 Roundhouse Court
  South Rings Business Park
  Bamber Bridge
  Preston
  Lancashire
  PR5 6DA
  SL/19/C707Q
  For official use                                                                49j042015

                                                                     ate     COMPANIES HOUSE




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Rule 4 34-CVL                                                                                          Form 4 19




                    Statement of Affairs


                    Statement as to affairs of

                    OMB KITCHENS LIMITED
                    on the 7 April 2015 being a date not more than 14 days before the date of the resolution for
                    winding up




                    Statement of truth

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




                    Full name Hkh                 EDLovid)               (Lo       ENS




                    Signed




                    Dated        Oe          1S




                                                                                       *A44ZUNQH*
                                                                             A17        09/04/2015    #294
                                                                                    COMPANIES HOUSE




CVLMF419 06-04-10
A- Summary of Assets


Assets
                                                                     Book        Estimated
                                                                     Value       to Realise
                                                                       £              £
Uncharged assets
Plant & Machinery                                                      3,771          4,000
Stock                                                                  3,000          1,000
Cash at Bank and in Hand                                                 100                  -

Estimated total assets available for preferential creditors            6,871          5,000




Signature                                                     Date           S
A1 - Summary of Liabilities


                                                                                      Estimated
                                                                                      to Realise
                                                                                           £
Estimated total assets available for preferential creditors                   6,871          5,000

Liabilities

Preferential creditors
Employee / Employment Rights Act 1996 Ciatms (est )                           (800}          (800)
Estimated surplus as regards preferential creditors                          6,071          4,200

Total assets available to unsecured creditors                                6,071          4,200

Unsecured non-preferential claims
Employee / Employment Rights Act 1996 Claims (est }                         (1,640)       (1,640)
H M Revenue & Customs -PAYE / NI & VAT (est }                             (38,852)      (38,852)
Trade and Expense Creditors (est )                                        (61,102)      (61,102)
Total Ordinary Unsecured Creditors                                       (101,594)     (101,594)

Estimated deficiency as regards creditors                                 (95,523)      (97,394)

Issued and called up share capital
100 shares of £1 each                                                         (100)         (100)
Estimated (deficiency) / surplus as regards members                       (95,623)      (97,494)




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B - Company Creditors
0184M   OMB   Kitchens Limited

Code                    Name & Address                                                           Amount of Debt

C0001                   HM Revenue & Customs                                                            38,852 08
                        DMB 440
                        BX5 5AB
c0002                   Mark Owens                                                                        1,640 00
                        3 Elmfield Drive
                        Marple
                        Stockport
                        Cheshire
                        SK6 6DW
C0003                   The Insolvency Service                                                             800 00
                        Redundancy Payments
                        PO Box 15424
                        Cobalt Square
                        83-85 Hagley Road
                        Birmingham
                        Bi6 8QG
co004                  The Norfolk Public House Limited - In Administration                             61,102 00
                       20 Roundhouse Court
                       South Rings Business Park
                       Bamber Bridge
                       Preston
                       PRS 6DA
                                                                                                      £102,394 08




                       Signature                                              Date   oro   IS”



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