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                                                                                                                        Form 4 20

Rule 4 34-CVL                The Insolvency Act 1986




                                                                                       S.95/99
                             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

                                                                                                        03705778


                             Name of Company
   (a) Insert full name of
                             (a) Karishma Limited t/a Rajdoot Indian Restaurant
                company




   (b) Insert full name(s)   I (b)     Richard Cacho
         and address(es)               Wood Page Allen Limited
                                       Unit 7, Trust Court
                                       Viston Park, Chivers Way
                                       Histon
                                       Cambridge
                                       CB24 9PW

           (c) Insert date   the liquidator of the above-named company attach a statement of the company’s affairs as at
                             (c)
                             15 May 2015


                             Signed                CU                         Date    iS(slis


       Presenter’s name,     Richard Cacho                                                           For Official Use
address and reference (if    Wood Page Allen Limited




                                                                                                     TT
                     any)
                             Unit 7, Trust Court                                     Liquidation Section     |     Post Room
                             Vision Park, Chivers Way
                             Histon
                             Cambridge
                             CB24 9PW
                                                                                          SATURDAY




                             KARIOO1
                             0843 8860970
                                                                                                               16/05/2015       #274
                                                                                                           COMPANIES HOUSE
           ©

    va ‘   Rule 4 34-CVL
*                                                                                                  Form 4 19

                           Statement of Affairs

                           Statement as to affairs of

                           Karishma Limited t/a Rajdoot Indian Restaurant

                           on the 15 May 2015 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                    Feu       due        Rowuan


                           Signed                       Zl.               Rol


                           Dated                          \S      veal|        Qars
«Karishma Limited t/a Rajdoot Indian Restaurant
    Statement Of Affairs as at 15 May 2015

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

    Assets subject to fixed charge:

    Assets subject to floating charge:

    Uncharged assets.
    Plant & Machinery                                                  16,342 00                         NIL

    Estimated total assets available for preferential creditors                                          NIL




    Signature    Hk               Kal                   Date      iS   May         20lS
 e


Karishma Limited t/a Rajdoot Indian Restaurant
Statement Of Affairs as at 15 May 2015

Ai - Summary
           of Liabilities
                                                                                                    Estimated to
                                                                                                         Realise
                                                                                                                 £

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

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

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

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

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

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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Mr Hamidur Rahman                                                                462 00
         HMR&C    - Corp Tax                                                               100 00
         HMR&C    - PAYE/NIC                                                               500 00
         HMR&C    - VAT                                                                  5,344 00
                                                                                                         6,406 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (6,406 00)

Estimated deficiency/surplus as regards creditors                                                       (6,406 00)

Issued and called up capital
         Ordinary Shareholders                                                             166 00
                                                                                                           166 00
Estimated total deficiency/surplus as regards members                                                   (6,572 00)




Signature   eee
                                 Rol                  Date
                                                                IS MAY ‘{        2.
                                                                                      Dots”
Wood Page Allen Limited
Karishma Limited t/a Rajdoot Indian Restaurant
Creditors with Statement of Affairs Figures


Key           Name                                                  SofA 1          SofA2         SofA Total

CHO00         H M Revenue & Customs - C/T                           100 00              000            100 00
              42698 14290
              CT Operations $1564
              PO Box 29997
              Glasgow
              G70 5AB
CH01          H M Revenue & Customs - VAT                          5,344 05             000          §,344 05
              709 3854 14
              Sth Floor
              Regian House
              Liverpool
              L74 1AD
CHO03         HM Revenue & Customs ICHU                             500 00              000            500 00
              765PX00119819
              Insolvency Claims Handling Unit
              Benton Park View
              Newcastle Upon Tyne
              NE98 12Z
CROO          Hamidur Rahman                                        462 00              000            462 00
              23 Cinnamon Garden
              Guildford
              GU2 9YZ

4 Entries Totalling                                                6,406.05             0.00         6,406.05




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