Rule 2 29 Form 2 16B
The Insolvency Act 1986
Notice of statement of affairs
Name of Company Company number
Omar Developments Limited 03157363
In the Court case number
High Court of Justice, Chancery Division, Leeds 1872/2011
Distnct Registry
(a) Insert full name(s) I Daryl Warwick of Armstrong Watson, Fairview House, Victona Place, Carhsle, Cumbna
and address(es) of CAE FHP.
admunustrator(s)
attach a copy of -
* the statement(s) of affairs,
* Delete as applicable
PP in respect of the administration of the above company
Signed Noydulowacl.
Admunistrato?
Dated Sl4\ya
Contact Details:
You do not have to give any contact information in
the box opposite but if you do, it will help Companies
House to contact you 1f there 1s a query on the form
The contact information that you give will be visible
Tel
to searchers of the public record
DX Number DX Exchange
When you have completed and signed this form please send tt to the Registrar of Companies at
| | | | | | | Companies House, Crown Way, Cardiff, CF14 3UZ DX 33050 Cardiff
THURSDAY
*A168J240°
«
A08 05/04/2012 #114
COMPANIES HOUSE
Rule 2 29 Form 2 14B
STATEMENT OF AFFAIRS
Name of Company Company Number
Omar Developments Limited 03157363
In the Court case number
High Court of Justice, Chancery Division, Leeds District Registry 1872 / 2011
Statement as to the affairs of
Omar Developments Limited
on the 6 January 2012, the date that the company entered administration
Statement of Truth
! believe the facts stated in this statement of affairs are a full, true and complete statement of the affairs of
the above named company as at 6 January 2012 the date that the company entered administration
Full Name Ow Ex) Ae Gul’
Signed jae
Dated Ay, ra
Omar Developments Limited
Statement Of Affairs as at 6 January 2012
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge:
Freehold Land & Property 179,550 00 445,950 00
Property Improvements 154,085 00
Bank of Scotland plc (64,074 00)
Surplus c/d 381,876 00
Assets subject to floating charge
Furniture & Equipment 5,824 00 5,000 00
Stock 4,795 00 4,795 00
Cash at Bank 1,470 00 1,470 00
Uncharged assets
Estimated total assets available for preferential creditors 11,265 00
Signature Date ago) 2
Omar Developments Limited
Statement Of Affairs as at 6 January 2012
At - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 11,265 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 11,265 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
11,265 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 11,265 00
Debts secured by floating charges post 15 September 2003
NiL
Estimated deficiency/surplus of assets after floating charges 41,265 00
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors 11,265 00
SURPLUS B/D 381,876 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 46,069 00
Connected Company 147,414 00
HM Revenue & Customs 76,153 00
269,636 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) 123,505 00
Estimated deficiency/surplus as regards creditors 123,505 00
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members 123,405 00
Signatur ra Date
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