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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 Compantes

                                                                                                      Company Number

                                                                                                           08065683


                            Name of Company


                              Habibi Trading Limited


                            1/1 We

                            Robert Gibbons, 3 Hamel House, Calico Business Park, Tamworth, B77 4BF




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 16 May 2014




                            Signed                  NS                            Date             16 May 2014
                                                           \

                            Arrans Limited
                            3 Hamel House                                                Fon   Offiriat tic-
                            Calico Business Park                         Insolvency Se
                            Tamworth
                            B77 4BF

                                                                                                                               #46
                                                                                                              “Ao
                            Ref      H25/RPG/BC                                                                           E
                                                                                                           COMPANIES HOUS
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Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Habibi Trading Limited

                on the 16 May 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            AHNED           ZAKoOUT




                Dated                    {6 fess leo ju
Habibi Trading Limited
Statement Of Affairs as at 16 May 2014

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

Assets subject to fixed charge.

Assets subject to floating charge’

Uncharged assets.
Fixtures, Fittings & Equipment                                      1,444 00                     NIL
Cash Float                                                           100 00                   100 00

Estimated total assef{s   available for preferential creditors                                100 00




Signature                 Va                          Date lof 15/2014
            7
Habib Trading Limited
Statement Of Affairs as at 16 May 2014

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                            100 00

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                               100 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                             100 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                 100 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                                400 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                                100 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Expense Creditor - R Pau & Co                                                       745 00
        Director's Loan Account                                                           2,440 00
        HMRC - VAT                                                                       17,781 00
         HMRC - PAYE                                                                      41,504 00
                                                                                                          22,470 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                     (22,370 00)

Estimated deficiency/surplus as regards creditors                                                        (22,370 00)

Issued and called up capital
         Ordinary Shareholders                                                              100 00
                                                                                                             100.00
Estimated total deficiency/surplus as regards members                                                    (22,470 00)




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