TXT Random Viewer

                                                                                                                       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

                                                                                                               08117152


                           Name of Company


                             Kashish of Lancaster Limited


                           |/We
                           Tauseef Rashid
                           York House
                           249 Manningham Lane
                           Bradford
                           West Yorkshire
                           BD8 7ER




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 30 January 2014




                           Signed                Zo                  /        Date                   30 January 2014




                           eee
                           Kingsland Business Recovery                                     Bae   Mi avial   Men
                           York House
                                                                                THURSDAY




                           Ref      0277/TR/HM                                                             06/02/2014          #176
                                                                                                       COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Kashish of Lancaster Limited

                on the 30 January 2014 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              Mobanunecs                  dog [L


                Signed                                  ———


                Dated                     8g...   oy. thy
Kashish of Lancaster Limited
Statement Of Affairs as at 30 January 2014

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

Assets subject to fixed charge.

Assets subject to floating charge

Uncharged assets:
Furniture & Equipment                                             1,000 00                  1,000 00

Estimated total assets available for preferential creditors                                 1,000 00



Signature                 Oe                   . Date    SO.     O1-   ly
Kashish of Lancaster Limited
Statement Of Affairs as at 30 January 2014

A1 - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                     £

Estimated total assets available for preferential creditors (Carried from Page A)                            1,000 00    |

Liabilities
                                                                                                                         |
     Preferential Creditors -
                                                                                                                   Nit
Estimated deficiency/surplus as regards preferential creditors                                               1,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                   NIL
                                                                                                             1,000 00

Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
Estimated total assets available for floating charge holders                                                 1,000 00

Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
Estimated deficiency/surplus of assets after floating charges                                                1,000 00

Estimated prescribed part of net property where applicable (brought down)                                          NIL
Total assets available to unsecured creditors                                                                1,000 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         3,001    00
       Landlord                                                                          27,300    00
        Directors                                                                         7,500    00
        HM Revenue & Customs                                                             52,000    00
                                                                                                            89,801 00
Estimated deficiency/surplus as regards non-preferentia! creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                       (88,801 00)

Estimated deficiency/surplus as regards creditors                                                          (88,801 00)

Issued and called up capital
        Ordinary Shareholders                                                                     100
                                                                                                                  100
Estimated total deficiency/surplus as regards members                                                      (88,802 00)




Signature   ———<—_——$————_—>_                     . Date    SO-+oO\.            \U
61 Ob pL0z Avenuer of                                          10 £602 489A 10S Sd                                                        $30 | aed
                                                                                                                           =            = aunyeubis
                                                                                                   <_F      —S
00 108'68                                                                                                                     GHuryeyo, sauzuy 9
00 00S"Z                                            Sb 60g ‘pioypeng ‘jeyBuizuy ‘snuany jepAy 2                      iiBeg pawweyow           00so
00 000'¢                               ('A9 ENN ‘UoJdWeYPON ‘peoy asnowauuns Z ‘uoN|Aed [eAOY                             ABuaug sndo         0000
00 00¢'22                                  378 17a weybuiwig ‘ywomspuey ‘eue] Wed ‘asnoH Wed                               Jwn qeeyy          00xD
00 000'91               3Sp ZLN@ ‘xessns json, ‘Bulyyon, ‘peoy uojGulweg ‘asnoy abpug uo}Guwing     FAWd - Swojsng pue anuansy WH             ZOHO
00 000‘9¢                                    AVP p27 ‘|oodanrq ‘y0g suaand ‘suoyesedg Aouanjosu|       LAVA - SWOsnd 9 aNUBAaY WH             LOHD
00 L                                        QUE   Ld ‘aiYsyo, sony ‘Pioypesg ‘aIe]/q UOWYBnoH op                juejunosoy SWUeYeIqY          00vd
3                                                                                       ssauppy                                oweN             fay
                                                                                                                 siojipeig Auedwos - g
                                                                                                            popu] 49}se9ue7 Jo ysIysey
                                                                                                          Aiaaozv9ay Ssauisng puejsbuly
6L OL pL0z Asenuer o¢                      OL02 J8A 10S Sd                                                            b 40 4 a6eg
                                                                                      ==                              aunyeubis
L                                                                                                          GulpjejyoL saujyuz }
L              0        L       0      Sr 60d ‘Pioyperg ‘yeybuizu ‘anuany jJepAy ZL               iiBeg pawweyow JW        —O0SH
1e}oL          4310     [ule]   $24d                                       ssauppy                            SWeEN          fay
                                                                                                         siapjoyaieys - 9
                                                                                            pay     49}se9ue7] Jo ysiysey
                                                                                           Aiaaozay ssauisng puejsbuly