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                                                                                                     Form 420
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

                                                                                           08517854


                  Name of Company


                       KNK Hala! Poultry Limited


                  |/We

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




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




                  Signed                ZA 4 l—      VA               Date        08 January 2015




                  =
                  Ret     NaANTRIMNA
                                                             y nN                      16/01/2015         #251
                   °                                                              COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19   |
                Statement of Affairs

                Statement as to affairs of                                                              |

                KNK Halal Poultry 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            Neve.             Phy

                Signed                   hy


                Dated                        Blo    | aot Ss
KNK Halal Poultry 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.
VAT Refund                                                              4,000 00                   4,000 00
Cash in Hand                                                            6,000 00                   6,000 00

Estimated total assets available for preferential creditors                                       10,000 00




Signature      {    \                               Date      O€8-oOl\- ge | io
 KNK Halal Poultry Limited
 Statement Of Affairs as at 8 January 2015

 Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                      £

 Estimated total assets available for preferential creditors (Carried from Page A)                        10,000 00

 Liabilities
      Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                            10,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          10,000 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                              10,000 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                             10,000 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             10,000 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                         298,059 47
        Directors                                                                         12,000 00
        Barclays Bank                                                                     22,000 00
                                                                                                        332,059 47
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                   (322,059 47)

Estimated deficiency/surplus as regards creditors                                                      (322,059 47)

Issued and called up capital
         Ordinary Shareholders                                                               100 00
                                                                                                             100.00
Estimated total! deficiency/surplus as regards members                                                 (322,159 47)




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