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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                  =
                                Insolvency    Act    1986

                                                                                                             For official use




                              To the Registrar of Companies

                                                                                                   Company    Number

                                                                                                   08688699


                                  Name      of Company
 (a)     Insert full name

               of company     | (a) BOSS CATERING LIMITED
                                        T/A SAMI'S     RESTAURANT


(b) Insert full name(s)         | (b)        GEORGE MICHAEL
       and address(es)                       601 HIGH ROAD LEYTONSTONE
                                             LONDON E11 4PA




         (c)    Insert date       the liquidator of the above named company attach a statement of the
                                    company's affairs as at (c) 4 MARCH 2015




                                Signed       ERR                              Date 4 March          2015




       Presenter’s name,       ASGHCROFTS                                                For Official Use
               address and     601 HIGH ROAD
                 vifany        LEYTONSTONE                             Liquidation Section                  Post Room
                               LONDON
                               E11 4PA

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                                                                                    mm       A20        05/03/2015        #50
                                                                                                    COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19
                Statement of Affairs

                Statement as to affairs of

                Boss Catering Limited t/a Sami's Restaurant

                on the 4 March 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                 SIVEL                CAL              )


                Signed                   LAD?)


                Dated                    uf 3       / ¢ i
Boss Catering Limited t/a Sami's Restaurant
Statement Of Affairs as at 4 March 2015

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets:
Cash at Bank                                                        117 09                  117 09

Estimated total assets available for preferential creditors                                 117 09



Signature      NG)                           :      Date      uf af: A f
Boss Catering Limited t/a Sami's Restaurant
Statement Of Affairs as at 4 March 2015

Ai - Summary of Liabilities
                                                                                                    Estimated to
                                                                                                         Realise
                                                                                                                £

Estimated total assets available for preferential creditors (Carried from Page A)                          117 09

Liabilities
     Preferential Creditors -
                                                                                                              NIL
Estimated deficiency/surplus as regards preferential creditors                                             11709

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                              NIL
                                                                                                           117 09

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                               117 09

Debts secured by floating charges post 15 September 2003
                                                                                                              NIL
Estimated deficiency/surplus of assets after floating charges                                              117 09

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                              117 09

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        7,679 29
         Directors                                                                       7,000 00
         HM Revenue & Customs                                                            §,315 57
                                                                                                        19,994 86
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (19,877 77)

Estimated deficiency/surplus as regards creditors                                                      (19,877 77)

Issued and called up capital
        Ordinary Shareholders                                                               99 00
                                                                                                             99 00
Estimated total deficiency/surplus as regards members                                                  (19,976 77)




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