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Rule 4.34                                                                                                              Form 4.20




                                                                                         S.95/99
                           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
                                                                                    [                   08127976
                                     Name   of Company
(a) Insert full name of              (a) DAR MARRAKESH             LIMITED
company



(b) Insert full name and
addresses
                                     IAME (B)
                                     Stephen Franklin
                                     Panos Eliades Franklin & Co
                                     Olympia House
                                     Armitage Road
                                     London
                                     NW11 8RQ
(c) insert date                      the liquidator(s) of the above-named company attaches a statement of the company’s
                                     affairs as at (c) OSth February 2014




Signed            2                                          ne                                  Date       7th February 2014



                                                                                           For Official Use
Presenter’s name,
address and reference
                                     Panos Eliades Franklin & Co             Liquidation Section          Post Room
(if any)                             Olympia House
                                     Armitage Road                                       ATO        vorwaeuia




                                                                                          wi
                                     London                                                     COMPANIES HOUSE
                                     NW11 8RQ
                                                                              SATURDAY




                                                                                                        NOINDIONAA        #09,
Rule 4 34-CVL                                                                     Form 4 19


                Statement of Affairs
                                                 DAR MARRAKESH LIMITED

                Statement as to affairs of        Dar Marrakesh Limited



                 on the 5th February 2014 being a date not more than 14 days before
                                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        Nidaal Harrak




                       Signed                w) WAZRA           .
                       Dated            5th February 2014
Dar Marrakesh Limited

A- Summary   of Assets

                                                      Book Value          Estimated to Realise


Assets:



Estimated Total Assets available for Unsecured Non-
Preferential Creditors




SIGNATURE.       NY).    WaR Rave.                                 DATE   5TH FEBRUARY 2014
Ai -— Summary of Liabilities

                                                                          Estimated to Realise


Estimated Total Assets available for Unsecured Non-Preferential                                    Nu
Creditors (carried from page A)



Liabilities

Unsecured Non-Preferential Claims
 Loan                                                                         1,500
 PAYE/NIC                                                                     4,000
                                                                                             (5,500)



Estimated Deficiency as regards Creditors                         £                          (5,500)
Issued and called up capital
 Ordinary                                                                       100
                                                                                                 (100)



ESTIMATED TOTAL DEFICIENCY                                        £                          (5,600)




SIGNATURE              N).Ha@@all            .                        DATE 5TH FEBRUARY 2014
- DAR MARRAKESH              LIMITED

 Comments on the Director’s Statement of Affairs

 The Statement of Affairs does not reflect the costs of insolvency and realisation


 Assets

 There are no Company-owned assets.


 Creditors

 Unsecured creditors

 Unsecured      liabilities total £5,500   The amounts   shown have been provided by the Director
 and the Company Accountant and may not necessarily agree with your own records
 However, the amounts stated will not prejudice your claim as it will be agreed by the
 Liquidator in due course Creditors may also be entitled to clam VAT Bad Debt Relief on
 their claims

 £1,500 of the unsecured claims total relates to the funds that the Director personally injected
 into the Company.


 Shares

 The issued and fully paid up share capital 1s £100 resulting in an overall total deficiency of
 £5,600
B
COMPANY CREDITORS
                                                                                                                     sale agreements and customers claiming amounts pad in
 Note You must include all creditors and identify any creditors under hire-purchase, chattel leasing or conditional
                                                                                                                      possession
 advance of the supply of goods or services and creditors claiming retention of title over property in the company’s
                                                                                  Amount of Debt       | Details of any Security held by         Date             Value of
 Name of Creditor or            Address (with postcode)
                                                                                                         Creditor                                Security         Security
 Claimant                                                                                                                                                             £
                                                                                                                                                 given
                                ICHU, Room 8P3202, Benton Park View,                                                                                                         0
 HM Revenue & Customs           Longbenton, Newcastle-upon-Tyne, NE98 1ZZ                  £4,000 00
                                                                                           £1,500 00                                                                         0
 Nidaal Harrak                  38 Perley House, Weatherley Close, Bow, London,
                                E3 4BQ
                                                                                           £5,500 00                                                                         a]
 TOTALS
  SIGNATURE              N    HaeRav           -                                                                                   DATE 5TH FEBRUARY 2014
c
COMPANY      MEMBERS
                                                                                             Type of Share          No. of Shares         Nominal Value
    Name of Shareholder or    Address (with postcode)
    Member
                                                                                      I Ordinary                                    100          £100 00
[ Nidaal Harrak               38 Perley House, Weatherley Close Bow, London, E3 4BQ
    SIGNATURE                WN. Wael            -                                                           DATE   5TH FEBRUARY 2014