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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

                                                                                                                 8949644


                            Name of Company


                             Kingswood CS Limited T/a China Star Restaurant


                            1 / te

                            Ben Robson, 9 Railway Terrace, Rugby, Warwickshire, CV21              3EN




                            the Itquidator(s) of the above named company attach a statement of the company affairs
                            as at 10 June 2015




                      SS                                                               Date             10 June 2015




                            ee
                            Bridge Newland Ltd
                                                                                              For Official Use
                            9 Railway Terrace
                            Rugby                                      In
                                                                            SATURDAY




                            Ref      K1002/BR/CJ/RC                                                 43/06/2015          #116
                                                                                                COMPANIES HOUSE
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Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Kingswood CS Limited T/a China Star Restaurant

                on the 10 June 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                CHIN      Et        (4

                Signed                       (? Lay     A~


                Dated                        i   [6[   aoc
Kingswood CS Limited T/a China Star Restaurant
Statement Of Affairs as at 10 June 2015

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

Assets subject to fixed charge’

Assets subject to floating charge’

Uncharged assets:
Uncalled Share Capital                                               100 00                    100 00
Cash in hand                                                       3,000 00                  3,000 00

Estimated total assets available for preferential creditors                                  3,100 00




Signature      Ch                                   Date      (o| | 201 i?
Kingswood CS Limited T/a China Star Restaurant
Statement Of Affarrs as at 10 June 2015

A1 - Summary       of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         3,100 00


Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            3,100 00


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          3,100 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              3,100 00


Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             3,100 00


Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             3,100 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        20,353 40
         HMRC (PAYE/NIC)                                                                  1,500 00
         HMRC (VAT)                                                                      17,592 00
         Home Office                                                                     40,000 00
                                                                                                         79,445 40
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (76,345 40)

Estimated deficiency/surplus as regards creditors                                                       (76,345 40)


Issued and called up capital
                                                                                                                NIL
Estimated total deficiency/surplus as regards members                                                   (76,345 40)




Signature     os     es                               Date   [© [| dou”
Kingswood CS Limited T/a China Star Restaurant
B - Company Creditors
Key           Name                               Address                                                                                               £
CAO00         Adams & Soanes                     49 High Street, Saffron Walden, Essex CB10 1AR                                               1,750 00
CBOO          Broxbourne Council                 Council Tax & NNDR, Bishop's College, Churchgate, Cheshunt, Waltham Cross EN8                5,057 67
                                                 9XG
CbDOoO        D&L London Limited                 Unit 6A Juno Way Industriai Estate, Juno Way, London SE14 SRW                                2,500 00
CE0O          EON                                Insolvency Team, Customer Service Centre, PO Box 7750, Nottingham NG1 6WR                    8,200 00
CG00          Global Payments                    51 De Montfort Street, Leicester LE1 7BB                                                       195 73
CHOO          HM Revenue & Customs (VAT)         National Insolvency Unit, 5th Floor Regian House, James Street, Liverpool L74 1AF           17,592 00
CHO1          HM Revenue & Customs (ICHU)        Insolvency Claims Handling Unit, Benton Park View, Longbenton, Newcastle upon Tyne                000
                                                 NE98 12Z
CH02          H M Revenue & Customs (PAYE/NIC)   Contributions Agency (DSS), Longbenton, Newcastle upon Tyne NE98 1Z2Z                       1,500 00
CH03          HM Revenue & Customs (COTAX)       CT Operations $1564, PO Box 29997, Glasgow G70 5AB                                                000
CHO04         HSBC Bank plc                      Hoddesdon Branch, 45 High Street, Hoddesdon, Hertfordshire EN14 8TA                               000
CHO5          Home Office                        Direct Communications Unit, 2 Marsham Street, London SW1P 4DF                              40,000 00
CPO0O         Patin Limited                      Unit 5 Sabre House, 1A Philip Walk, London SE15 3NH                                          1,400 00
CTOO          Thames Water                       PO Box 286, Swindon SN38 2RA                                                                 4,250 00
RCOO          Mrs Chin Yee Li                    137 Yukon Road, Broxbourne, Herts, EN10 6FP                                                       000
14 Entries Totalling                                                                                                                         79,445.40
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Kingswood CS Limited T/a China Star Restaurant
Cc - Shareholders
Key           Name                    Address                                              Pref   Ord   Other         Total
HLOO          Chin Yee Li             137 Yukon Road, Broxbourne, Hertfordshire EN10 6FP      0   100       0           100
1 Entries Totalling                                                                                                     100




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