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Rule 4 34 - CVL                                                                                       Form 4 20




           The Insolvency Act 1986
           Statement of Company's Affairs



           Pursuant to section 95/99 of

           the Insolvency Act 1986
                                                                          395/99
                                                                                       For Official Use

           To the Registrar of Companies


                                                                                      Company Number
                                                                           [             08436894                 ]
            Name of Company
           [WOKING GRILL LIMITED

            |
           Mansoor Mubarik
           66 Earl Street
           Maidstone
           Kent
                ME14 1PS




            the liquidator of the above named        company attach a statement of the Company affairs as at
            Q2 April 2015




                                            \)
            Signed                  00                                         Date            02-Apr-15
                              y                  \

            Capital Books (UK) Limited




                                                                               HL
            66 Earl Street                                                       For Official Use
            Maidstone                                             Inso|
            Kent
                ME14 1PS


                Our Ref MM/RK/WGL/001

                                                                                      COMPANIES HOUSE
Rule 4 34-CVL                                                                      Form 4 19


           Statement of Affairs

           Statement as to affairs of

           WOKING      GRILL LIMITED


           on the 02 April 2015 the date of the resolution for winding up



           Statement of truth

           I believe that the facts stated in this Statement of Affairs are true

           Full Name            MoHanim         AN      Sua     Ey      lAbEEmM

           Signed                   '       ‘        gleam

           Dated                        alahic
                                          C/T
WOKING        GRILL LIMITED
Statement of Affairs as at 02 April 2015

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

Assets subyect to fixed charge:


None                                               -                   -


Assets subject to floating charge


None                                               -                   -


Uncharged assets:


Book Debts


Estimated total assets available for           000                   000
Preferential creditors




Signature Hi              () stam           Date        aul Ks
WOKING GRILL LIMITED
Statement of Affairs as at 02 April 2015

Al - Summary of Liabilities
                                                                                               Estimated to
                                                                                                  Realise
                                                                                                     £

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

Liabilities
Preferential Creditors -                                                                           Unknown
Estimated deficiency/surplus as regards preferential creditors                                          000

Debts secured by floating charge                                                                          -



Estimated prescribed part of net property where applicable (to carry forward)
Based on floating charge assets of Nil                                                                        Nil
Estimated total assets available for floating charge holders                                              -

Debts secured by floating charges pre 15 SEPTEMBER 2003
Estimated deficiency/surplus of assets after floating charges                                             000

Estimated prescribed part of net property where applicable (brought down)                                     Nil
Total assets available to unsecured creditors                                                             000
                                                                                                                    }
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)                              |
            Trade Creditors                                                         2,817 11
            Directors and Associated Creditors                                   18,000 00                          :
            HM       Revenue & Customs - CT, PAYE/NI    & VAT                   16,000 00                           :
                                                                                                   (36,817 11)

Estimated deficiency as regards non-preferential creditors                                         (36,817 11)

Estimated deficiency as regards creditors                                                          (36,817 11)

Issued and called up capital
          Ordinary Shareholders                                                                         (1 00)

Estimated total deficiency as regards members                                                      (36,818 11)




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