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Rule 4 34-CVL   The Insolvency Act 1986                                                                      Form 4 20




STATEMENT OF COMPANY'S AFFAIRS
                                                                  S.95|99
Pursuant to Section 95/99 of the Insolvency Act 1986
                                                                                                       For official      use



To the Registrar of Companies                                                                      Company Number

                                                                                                   08129442



          FATSHIMA LIMITED T/A YUMS & TSO'S

[Insert full name(s) and address(es)]

1, Daniel Paul Hennessy of Aticus Recovery Limited,    1 Hanson   Road, Aintree, Liverpool, L9 7BP the Liquidator of
the above named Company, attach a statement of the Company's affairs as at 7 October 2014




Signed                  uw                                                  pate 7 OBER                          B+

Presentor's name, address and reference (if
an
   ”                                                   For official use
Aticus Recovery Limited
1 Hanson Road
Aintree
L9 7BP


PJC/1/F0008




                                                                                      MIN                |
                                                                           A24        09/10/2014          #296
                                                                                  COMPANIES HOUSE
Rule 4 34-CVL                                                                               Form
                                                                                               4 19




                Statement of Affairs


                Statement as to affairs of

                FATSHIMA LIMITED T/A YUMS & TSO'S
                Trading as:
                on the 7 October 2014 being a date not more than 14 days before the date of the
                resolution for winding up




                Statement of truth

                | believe the facts stated in this Statement of Affairs are true




                Dated     oF      /w    loou+
FATSHIMA LIMITED T/A YUMS & TSO'S
STATEMENT OF AFFAIRS AS AT 7 OCTOBER 2014
A- Summary of Assets

                                                                       Book                 Estimated
                                                                       Value               To Realise
Assets                                                                   £                     £




    Assets Subject To Fixed Charge

         Nil

    Assets Subject To Floating Charge

         Cash at Bank                                                          5,000                    5,000

                                                                               5,000                    5,000
     Uncharged Assets

         Nil




         Estimated total assets available for preferential creditors           5,000                    5,000




         Signature      &                                                         Dat
                                                                                        , OF (role
FATSHIMA LIMITED T/A YUMS & TSO'S
STATEMENT OF AFFAIRS AS AT 7 OCTOBER 2014
Al - Summaryof Liabitites

                                                                                                     Estimated
                                                                                                    To Realise
                                                                                                        £
Estimated total assets available for preferential creditors                                        a
          (carned from page A)                                                                              5,000


Liabilities
      Preferential Creditors
          Nil                                                                                                     0

     Estimated surplus as regards preferential creditors                                                    5,000

     Estimated prescribed part of net property where applicable                                                  0
     {to carry forward)                                                                                     5,000

     Debts secured by floating charges
          Nil                                                                                                      0

     Estimated surplus as regards floating charge                                                           5,000

          Estimated prescribed part of net property where applicable (brought down)                               0

     Total assets available to unsecured creditors                                                          5,000


     Unsecured Non-Preferential Claims
     (Excluding any shortfall to floating charge holders)
          Trade & Expense Claim                                                        57,235
          HM Revenue & Customs - PAYE & NIC                                               538
          HM Revenue & Customs - VAT                                                  130,000           187,773

     Estimated (deficiency) as regards non-preferential creditors                                      (182,773)
     (Excluding any shortfall to floating charge holders)

     Shortfall to floating charge holders (brought down)                                                          0
     Estimated (deficiency) as regards creditors                                                       (182,773)

     Issued and called up capital
          Issued Share Capital                                                                                   10

     Estimated tota! (deficiency) as regards members                                                   (182,783)




                         be                                                                 Date   ot (0/204
          Signature
FATSHIMA LIMITED T/A YUMS & TSO'S
B - Company Creditors


Code    Name & Address                           Amount         Details of any security held   Date security      Value of
                                                of debt £                by creditor               given         security £

C0001   HM Revenue & Customs - VAT                130,000 00
        Regian House
        James Street
        Liverpool
        L75 1AF
Coo02   HM Revenue & Customs - PAYE                   538 34
        Insolvency Department
        3rd Floor Euston Tower
        286 Euston Road
        London
        NW1 3UQ

coce3   FO Hughes                                   2,157 45
        102/3 Stanley Meat Market
        Liverpool
        L143 3AS

C0004   Bntsh Gas Business - Tsos                  32,510 69
        Spinneyside
        Henman      Way
        Grove Park
        Leicester
        LE19 1SZ

C0005   British Gas Business - Yums                16,975 69
        Spinneyside
        Henman Way
        Grove Park
        Leicester
        LE19 1SZ

C0007   A&B    Supplies Limited                      1,063 14
        Unit 9 - 11 Eastside Industnal Estate
        St Helens
        WAQ 3AS

C0008   The Till Roll Company Limited                  69 54
        28 Chapelgate
        Retford
        Notts
        ON22 6PJ

cocog   PPL                                           227 81
        C/O Onel Collections
        Cheltenham House
        Clarence Street
        GLS50 3UR

€0010   Liverpool City Counc!                         352 00
        Revenue Service
        P O Box 2012
        Liverpool
        L69 2DX

C0011   Liverpool Direct                            2,778 00
        Revenue Service
        PO Box 2012
        Liverpool
        Les 2DX

C0012   John Good                                     726 00
        Court Farm Bams.
        Medcroft Road
        Tackley
        Oxtord
        OX5 3AL




          Signature        ye                                                                   Date   oth     o/ mo) 4
FATSHIMA LIMITED T/A YUMS & TSO'S
B - Company Creditors


Code    Name & Address               Amount         Details of any security held   Date security     Value of
                                    of debit £               by creditor               given        security £

C0013   Saka Limited                        5997
        Unit 2 Cheadle Avenue
        Liverpoo!
        Li3 3AE

0014    Independant Pest Control            90 00
        Unit House
        Speke Boulevard
        Speke
        L24 9HZ

C0015   United Utilities                   207 53
        P O Box 50
        Warrington
        WASS5 1AQ

C0016   Raines Cash Register                17 22
        1 Redchiffe Gardens
        Aughton
        Lancs
        L39 4UR



        TOTAL CREDITORS’ CLAIM        187,773 38




          Signature        be                                                       Date   OF/     0/21}
FATSHIMA LIMITED T/A YUMS & TSO'S
C - Company Shareholders
                    Name & Address              Value (£)
F0008               Mr Chee Seng Aw                  10 00
                    1 Brinkhill Crescent
                    Clifton
                    Nottingham
                    NG11 8GN
                    TOTAL SHAREHOLDERS’ CLAIM        10 00
        Signature   f                                        Date
                                                                    OT/t0/ 2olt}