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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

                                                                                                    3637369


                           Name of Company


                             Jalsa Ghar (UK) Ltd t/a Jalsa Ghar & Queen Victoria



                           ie
                             lizadeth Arakapiotis
                           Mountview Court
                           1148 High Road
                           Whetstone
                           London, N20 ORA




                           the liquidator(g4-of the above named company attach a statement of the company affairs
                           as at 05 March 2012




                           Signed                                              Date         05 March 2012


                           Kallis   & Company
                           Mountview Court                                         For Official Use
                           1148 High Road                             Insolvency Section          Post Room
                           Whetstone
                           London, N20 ORA

                                                                                       z
                           Ref      JAL2502/EA/KG/BK/IG                                2
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                                                                                              A10        06/03/2012     #179
                                                                                                    COMPANIES HOUSE
Rule 4 34-CVL                                                                              Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Jalsa Ghar (UK) Ltd t/a Jalsa Ghar & Queen Victoria

                on the § March 2012 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              FALLUL         BARI         efousHU          sex,


                Signed                  ged -Faxt            Barn     cy       ,


                Dated                        4-3-2            .-
Jalsa Ghar (UK) Ltd t/a Jalsa Ghar & Queen Victoria
Statement Of Affairs as at 5 March 2012

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

Assets subject to fixed charge:

Assets subject to floating charge’

Uncharged assets:
Furnishings, Fixtures & Equipment                                13,067 00                       7,000 00
Motor Vehicles                                                      300 00                         300 00
Stock                                                             2,700 00                       2,700 00
Intangible assets                                                 1,000 00                       1,000 00
Corporation Tax Refund                                            3,650 00                      Uncertain

Estimated total assets available for preferential creditors                                     11,000 00




Signature   nd     Foxtel         B wt. hy      ~   pate      2737728        °
Jalsa Ghar (UK) Ltd t/a Jalsa Ghar & Queen Victoria
Statement Of Affairs as at 5 March 2012

Ai - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                          11,000 00

Liabilities
    Preferential Creditors -
                                                                                                                 Nit
Estimated deficiency/surpius as regards preferential creditors                                             11,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                           11,000 00

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Based on floating charge assets of Nil
Estimated total assets available for floating charge holders                                               11,000 00

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                              11,000 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                              11,000 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                        6,089 71
         Directors                                                                       40,000   00
         Barclays Bank plc                                                                2,888   84
         HM Revenue & Customs (PAYE)                                                     18,387   42
         HM Revenue & Customs (VAT)                                                      20,617   20
                                                                                                           87,983 17
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                      (76,983 17)

Estimated deficiency/surplus as regards creditors                                                         (76,983 17)

Issued and called up capital
         Ordinary Shareholders                                                            1,200 00
                                                                                                             1,200 00
Estimated total deficiency/surplus as regards members                                                     (78,183 17)




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