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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 Insoivency Act 1986



                                                                                      For Official Use

                  To the Registrar of Companies

                                                                                    Company      Number

                                                                                          03900622


                  Name of Company


                    Shimla Pinks (Leicester) Limited


                  1 / ibe
                  Stuart Garner
                  The Old Mill
                  9 Soar Lane
                   Leicester
                   LE3 5DE




                  the liquidator(s) of the above named company attach a statement of the company affairs
                  as at 25 February 2011




                                                                                   25 February 2011
                   Signed                                               Date


                   Hereeavenden                                           For Official Use
                   9 Soar Lane                               Insolvency Section          Post Room
                   Leicester
                   LE3   5DE
                                                                   a
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                                                                  =       Bie       09/03/2011        245
                                                                                COMPANIES HOUSE
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Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Shimla Pinks (Leicester) Limited

                on the 25 February 2011 the date of the resolution for winding up




                Statement of truth


                | believe that the facts stated in this Statement of Affairs are true


                Fullname                       LIC.     Ai KRUG.       Sic


                Signed                                Bourn.


                Dated                              25-0     2-207
Shimla Pinks (Leicester) Limited
Statement Of Affairs as at 25 February 2011

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

Assets subject to fixed charge.

Assets subject to floating charge

Uncharged assets:
Leasehold Property                                                275,747 00                   Uncertain
Plant & Machinery                                                  19,730 00                    1,500 00
Furniture & Equipment                                                9,077 00                     500 00
Stock                                                                 500 00                      500 00
Cash at Bank                                                        1,210 76                    1,210 76

                                                                                                3,710 76
Estimated total assets available for preferential creditors




Signature          Khan                             Date      25-02-24
Shimla Pinks (Leicester) Limited
Statement Of Affairs as at 25 February 2011

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                   £


Estimated total assets available for preferential creditors (Carried from Page A)                          3,710 76


Liabilities
     Preferential Creditors -
          Employee Arrears/Hol Pay                                                        5,489 96
                                                                                                           5,489 96
Estimated deficiency/surplus as regards preferential creditors                                            (1,779 20)


Debts secured by floating charge pre 15 SEPTEMBER       2003
                                                                                                NIL
                                                                                         (1,779 20)

                                                                                                                 NIL
Estimated prescribed part of net property where applicable (to carry forward)
Based on floating charge assets of Nil
                                                                                                          (1,779 20)
Estimated total assets available for floating charge holders

Debts secured by floating charges
                                                                                                            — _ NIL
                                                                                                          (1,779 20)
Estimated deficiency/surplus of assets after floating charges

                                                                                                                 NIL
Estimated prescnbed part of net property where applicable (brought down)
                                                                                                          (1,779 20)
Total assets available to unsecured creditors

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        58,935 83
        Employees                                                                         2,929 08
        Directors Loan Account (J Singh)                                                 10,000 00
         HMRC (CT)                                                                           585 36
         HMRC (PAYE/NI)                                                                   59,087 64
         HMRC (VAT)                                                                       35,073 45
         Punia Holdings Ltd (Holding Company)                                            174,969 00
                                                                                                          341,580 36
Estimated deficiency/surplus as regards non-preferential creditors
                                                                                                        (343,359 56)
(excluding any shortfall in respect of F.C's post 14 September 2003)
                                                                                                        (343,359 56)
 Estimated deficiency/surpius as regards creditors

 Issued and called up capital
         Ordinary Shareholders                                                             1,000 00
                                                                                                            1,000 00
 Estimated total deficiency/surplus as regards members                                                  (344,359 56)




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