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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

                                                                                                     03884651


                           Name of Company


                             Ghulam Sakina Limited


                           we
                           Samuel Jonathan Talby
                           16 Queen Square
                           Bristol
                           BS1 4NT




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 23 November 2009




                                                            —_—j


                           Signed               oe     \       / My            Date           20 November 2009
                                      _                 q           U
                             ishop    Flemi
               .            16 Queen Square                                           For Official Use
                            Bristol                                         apey Section             Post Room




                            —                                                     |            (I | |        |   !
                            Ref. GH5864/SCE/LB
Software Supplied by Turnkey Computer Technology Limited. Glasgow                              mn 172000
                                                                                           COMPANIES HOUSE
Rule 4.34-CVL.                                                                                            Form 4.19

                 Statement of Affairs

                 Statement as to affairs of

                 Ghulam Sakina Limited

                 on the 23 November 2009 the date of the resolution for winding up




                 AFFIDAVIT

                 This affidavit must be sworn or affirmed before a Solicitor or Commissioner of
                 Oaths when you have completed the rest of this form.

                 | Liaqat Ali Rasul,      Fashion    Designer,    Basement     Flat,   13   Southborough     Road,
                 London, E9 7EF




                 Make oath and say that the several pages exhibited hereto and marked A,A1,B & Cc
                 are to the best of my knowledge and belief a full, tue and complete statement as to
                 the affairs of the above named company as at 23 November 2009 the date of the
                 resolution for winding up and that the said company carried on business as
                 Designers and Manufacturers of Clothing
                                        TURBERVILLES
                                        118 HIGH STREET
                 Sworn/affirmed at        UXBRIDGE
                                        MIDDLESEX
                 Date                   UBS 1JT                  : 23 |v [ 25

                  sonaties                   | ay Wa

                                  JOE
                  Before Me            homed                |     pees           Cured         BG       fas           CO"


                                         A-Selieiteror Commissioner of Oaths er-dulyauthorised_officer.


                  Before swearing the affidavit the Solicitor or Commissioner is particularly requested to make
                  sure that the full name, address and description of the Deponent are stated, and to initial any
                  crossings-out or other alterations in the printed form. A deficiency in the affidavit in any of the
                  above respects wil! mean that it is refused by the court, and will necessitate its being re-sworn.
Ghulam Sakina Limited
Statement Of Affairs as at 23 November 2009

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

Assets subject to fixed charge:

Assets subject to floating charge:
Plant & Machinery                                                3,259.00                     245.00
Stock                                                           55,000.00                   2,000.00
Book Debts                                                      41,994.00                  33,595.00
Rent deposit                                                     3,966.00                  Uncertain
Cash in Bishop Fleming Client A/C                               14,664.00                  14,664.00

Uncharged assets:

Estimated total assets available for-preferential creditors                                50,504.00
                                  ’




Signature   lL           I                          pate 2 [ ex
                      Wi
                                         TURBERVILLES
                                         +18 HIGH STREET
                                         WXBRIDGE
                                         MIDDLESEX
                                         UBS 1JT-
Ghulam Sakina Limited
Statement Of Affairs as at 23 November 2009

Ai - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                          50,504.00

Liabilities
    Preferential Creditors:-
         Arrears & Holiday Pay                                                            6,315.00
                                                                                                            6,315.00
Estimated deficiency/surplus as regards preferential creditors                                             44,189.00

Estimated prescribed part of net property where applicable (to carry forward)                                     NiL
Estimated total assets available for floating charge holders                                               44,189.00

Debts secured by floating charges
        SME Wholesale Finance (London) Ltd                                               34,965.00
                                                                                                           34,965.00
Estimated deficiency/surplus of assets after floating charges                                               9,224.00

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                               9,224.00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        453,217.00
         Employees claims, redundancy and notice                                          11,691.00
         National Westminster Bank ple                                                    19,982.00
         HM Revenue & Customs (PAYE/NIC)                                                     930.00
         HM Revenue & Customs (VAT)                                                        1,900.00
         Landlord's claim                                                                 40,500.00
                                                                                                          228,220.00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders)                                                     (218,996.00)

Estimated deficiency/surplus as regards creditors                                                        (218,996.00)

Issued and called up capital
        Ordinary Shareholders                                                                4100.00
                                                                                                               100.00
Estimated total deficiency/surplus as regards members                                                    (219,096.00)




Signature       |
                Vv
                                                      naw 22 [td (04
                                                  TURBERVILLES
                                                  it8 HIGH STREET
                                                 JXBRIDGE
                                                 MIDDLESEX
                                                 UB8 1JT
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