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
08599581
Name of Company
La Favorita Restaurant Limited
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/
Gagen Dulari Sharma, 257 Hagley Road, Birmingham, B16 ona?
the liquidator(s) of the above named company attach a statement of the company affairs
as at 23 Apnl 2015
Signed GCSXUO AQ Date 23 April 2015
Sharma & Co
257 Hagley Road For Official Use
Birmingham Insolvency Section Post Room
B16 9NA
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COMPANIES HOUSE
Rule 4 34-CVL Form 4 19
e
Statement of Affairs
Statement as to affairs of
La Favorita Restaurant Limited
¢
on the 23 April 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 Speen OvMNODAH
Signed Bee
——
AYNS
Dated DA .OW _Yoi\y~%
La Favorita Restaurant Limited
Statement Of Affairs as at 23 April 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 6,962 78 6,962 78
Estimated total assets available for preferential creditors 6,962 78
Signature
nr at Dae U3. 04.45
-
—<—S
La Favorita Restaurant Limited
Statement Of Affairs as at 23 April 2015
Ai - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 6,962 78
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 6,962 78
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
6,962 78
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 6,962 78
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 6,962 78
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 6,962 78
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 24,305 31
Director 500 00
HM Revenue & Customs - VAT 10,000 00
HM Revenue & Customs - PAYE 70 20
34,875 51
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (27,912 73)
Estimated deficiency/surplus as regards creditors (27,912 73)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (28,012 73)
Signature ee, Date 23. 04-15
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