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                                                                                                                        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

                                                                                                           08482817 .

                             Name of Company



                                  MASALA      howe          WEDNESHELD            EDD
                            Yi We                 y

                             Simon Thomas Barnball, 10 St Helen's Road, Swansea, SA1 4AW

                             Helen Whitehouse, 10 St Helen's Road, Swansea, SA1 4AW
                                        é




                            the itquidator(s) of the above named company attach a statement of the company affairs
                            as afBANS ~




                                  SZ


                            el
                            Signed CAG                                                  Date        23 Bl 2S

                            McAlister & Co                                                     a.   mere   wri.
                            10 St Helen's Road
                                                                         FRIDAY




                            Ref     R100732/STB/HW/HJ/LT                                       27/03/2015
                                                                                           COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                          Form 419

                Statement of Affairs

                Statement as to affairs of

                Masala Lounge Wednesfield Ltd

                on the 23 March 2015    the date of the resolution for winding up



                Statement of truth


                | beleve that the facts stated tn this Statement of Affairs are true

                  Mohcame dl LA               LWA            ay
                Full Name


                Signed                 Lal.        Aen,


                Dated                  Se          Cf      Cals
Masala Lounge Wednesfield Ltd
Statement Of Affairs as at 23 March 2015

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

Assets subject to fixed charge:

Assets subject to floating charge

Uncharged assets:

Estimated total assets available for preferential creditors                                  NIt



Signature   Lak           Und.                      Date   LGA    T/   “clo
Masala Lounge Wednesfield Ltd
Statement Of Affairs as at 23 March 2015

A1 - Summary of Liabilities
                                                                                                                    Estimated to
                                                                                                                         Realise
                                                                                                                                     £

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

Liabilities
    Preferential Creditors -
                                                                                                            _                   NiL
Estimated deficiency/surplus as regards preferential creditors                                                                  Nit.

Ocbis scoured by floating charge pre 15 September 2603
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                                Nit
                                                                                                                                NIL

Estimated prescribed part of net property where applicable (to carry forward)            __         _                          NIL
Estimated total assets available for floating charge holders                                                                    NIL

Debts secured by floating charges post 15 September 2003
                                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                                                   NIL

Estimated prescribed part of net property where applicable (broughtdown)                                                  __   NIL
Total assets available to unsecured creditors                                                                                  Nit

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                             2,883 48
         Directors                                                                             2,000 00
         H M Revenue & Customs                                                                12,342 85
                                                                                  cn                                —. 17,22633
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                                  (17,226 33)

Estimated deficiency/surplus as regards creditors                                 a                     -            “a 7,226 33)

Issued and called up capital
        Ordinary Shareholders                                                                   100 00
                                                                                  Cole                          _          100.00
Estimated total deficiency/surplus as regards members                                                       {17,326            33)




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