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             Rule 2 29                                                                                                                 Form 2 16B



                         The Insolvency Act 1986
                         Notice of statement of affairs
                          Name of Company                                                                      Company number
                          Omar Developments Limited                                                            03157363



                           In the                                                                               Court case number
                           High Court of Justice, Chancery Division, Leeds                                      1872/2011
                           Distnct Registry

(a) Insert full name(s)              I Daryl Warwick of Armstrong Watson, Fairview House, Victona Place, Carhsle, Cumbna
       and address(es) of            CAE     FHP.
           admunustrator(s)




                                     attach a copy of -
                                     * the statement(s) of affairs,
* Delete as applicable
                    PP               in respect of the administration of the above company


                                     Signed         Noydulowacl.
                                                Admunistrato?

                                     Dated            Sl4\ya




             Contact Details:

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            the box opposite but if you do, it will help Companies
            House to contact you 1f there 1s a query on the form
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            to searchers of the public record

                                                                           DX Number                                      DX Exchange



                                                                When you have completed and signed this form please send tt to the Registrar of Companies at

                         | |         | | | |          |         Companies House, Crown Way, Cardiff, CF14 3UZ                      DX 33050 Cardiff
THURSDAY




                              *A168J240°
                           «
              A08             05/04/2012            #114
                          COMPANIES HOUSE
Rule 2 29                                                                                                      Form 2 14B


            STATEMENT OF AFFAIRS
             Name of Company                                                               Company Number

             Omar Developments Limited                                                     03157363



             In the                                                                        Court case number

             High Court   of Justice, Chancery Division, Leeds District Registry           1872 / 2011



            Statement as to the affairs of

            Omar Developments Limited




            on the 6 January 2012, the date that the company entered administration


            Statement of Truth

            ! believe the facts stated in this statement of affairs are a full, true and complete statement of the affairs of
            the above named company as at 6 January 2012 the date that the company entered administration


            Full Name             Ow         Ex)     Ae       Gul’


            Signed                 jae


            Dated                 Ay,                           ra
Omar Developments Limited
Statement Of Affairs as at 6 January 2012

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

Assets subject to fixed charge:
Freehold Land & Property                                       179,550 00   445,950 00
Property Improvements                                          154,085 00
Bank of Scotland plc                                                        (64,074 00)
Surplus c/d                                                                 381,876 00


Assets subject to floating charge
Furniture & Equipment                                            5,824 00                          5,000 00
Stock                                                            4,795 00                          4,795 00
Cash at Bank                                                     1,470 00                          1,470 00

Uncharged assets

Estimated total assets available for preferential creditors                                       11,265 00




Signature                                           Date   ago)      2
Omar Developments Limited
Statement Of Affairs as at 6 January 2012

At - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         11,265 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            11,265 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          11,265 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                              11,265 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NiL
Estimated deficiency/surplus of assets after floating charges                                             41,265 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             11,265 00

SURPLUS B/D                                                                                              381,876 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         46,069 00
        Connected Company                                                                147,414 00
        HM Revenue & Customs                                                              76,153 00
                                                                                                        269,636 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                     123,505 00

Estimated deficiency/surplus as regards creditors                                                        123,505 00

Issued and called up capital
        Ordinary Shareholders                                                                100 00
                                                                                                             100 00
Estimated total deficiency/surplus as regards members                                                    123,405 00




Signatur                        ra                    Date

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