Rule 4.34-CVL Form 4.20
The Insolvency Act 1986
Statement of Company's Affairs
Pursuant to Section 95/99 of the
Insolvency Act 1986
For offictal use
To the Registrar of Companies
Company Number
08458758 |
Name of Company
ASIAN FUSION RESTAURANT LTD _|
Ashok K. Bhardwaj
47/49 Green Lane,
Northwood, Middlesex HAé6 3AE
The Liquidator(s} of the name company attach a statement of
the company’s affairs as at 8th April 2015
Signed: \ Date 08.04.2015
Presented by
Bhardwaj For official use
Insolvency Practitioners Liq Sect | Post Room
47/49 Green Lane
Northwood, Middlesex HA6 3AE
insol/ Pret-Liq/ stage 3/ 4 20 doc
AIMOUNDIN
A25
“A44ZV5TM
09/04/2015 #12
COMPANIES HOUSE 8
Rule 4 34-CVL Form 4.19
Statement of Affairs
Statement as to the affairs of
ASIAN FUSION RESTAURANT LTD
on the 8 April 2015 being a date not more than 14 days before 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. Ruhul Islam
Signed. ane
Dated’ 8th April 2015
Insol/pre-liq/stage3/STAF-19-Amended doc
STATEMENT OF AFFAIRS
of
ASIAN FUSION RESTAURANT LTD
as at the 8TH APRIL 2015
A_- Summary of Assets
Book Estimated to
Value Realise
£ £
ASSETS
Assets subject to fixed charge:- NIL NIL
Assets Subject to Floating Charge: - NIL NIL
Assets Unencumbered: -
Stock 2,000 00 NIL
Plant & Machinery, Fixtures & Fittings 13,621 50 7,000 00*
*Estimated — Valuation Awaited
Estimated total assets available to preferential
creditors £ 15,621.50 7,000.00
Signature AGRI Date. 8! April 2015
Insol/pre-liq/stage3/Statement of Affairs (A) doc
Al - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential
creditors (carried from page A:- & 7,000.00
LIABILITIES
Preferential creditors - z NIL NIL
Estimated deficiency/surplus as regards preferential
creditors £ 7,000.00
Estimated prescribed part of net property where
applicable (to carry forward) £ NIL NiL
Estimated total assets available for floating charge
holders £ 7,000.00
Debts secured by floating charges £ NIL NIL
Estimated deficiency/surplus of assets after floating
charges £ 7,000.00
Estimated prescribed part of net property where
applicable (brought down £ NIL NIL
Total assets available to unsecured creditors £ 7,000.00
Unsecured non-preferential claims (excluding any
shortfall to floating charge holders) £ 31,396 46 31,396 46
Estimated deficiency/surplus as regards non- £ (24,396.46)
preferential creditors (excluding any shortfall to
floating charge holders)
Shortfall to floating charge holders (brought down) £ | NIL NIL
Estimated deficiency/surplus as regards creditors £ (24,396.46)
Issued and called up capital z 1,000 00 1,000 00
Estimated total deficiency/surplus as regards members £ (25,396.46)
Signature . ys if Date 8th April 2015
Cr
Insol/pre-liq/stage3/Statement of Affairs (A) doc
ASIAN FUSION RESTAURANT LTD
CREDITORS
CROWN
HM Revenue & Customs - (PAYE/ CT} 171 40
HM Revenue & Customs - (VAT} 3,677 76
DIRECTORS
Mr Ruhul! Islam
49 Elm Road, Dartford, Kent, DAT 2RT 24,559 00
TRADE
Alam & Co
2 Shepherds Bush Road, London, Wé 7PJ
Asiatic Ltd
Unit 5 Bankside Park, 28 Thames Road, Barking, IG11 OHZ
Eurasia Bestroute Lid
Unit 39, Youngs Industral Estate, Paices Hill, Aldermastson, Reading, Berkshire, RG7 4PW
Kholsa Wines Ltd
7A Pumps Lane, Hayes, UB3 3NB
Marstson Group Limited - (On Behalf of Secretary of State for the Home Department)
Embassy House, 60 Church Street, Birmingham, West Midlands, B3 2DJ 2,988 30
Roxy Clean Linen
4H Bridge Road, Industrial Estate, Bridge Road, Southall, Middlesex, UB2 4AB
The Maidenhead Wine Company
The Vineyard, Cordwallis Street, Maidenhead, Berkshire, SL6 7BE
The Roya! Borough of Windsor and Maidenhead
Business Rates, Town Halll, St lves Road, Maidenhead, SLé 1RF
TOTAL £ 31,396 46
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