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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                                       f


                                                                                                    Company      Number

                                                                                            |           08604690


                            Name of Company


                              MAV Restaurant Limited ta VERAJ      Restaurant   °




                            | Kate Elizabeth Breese, Oxford Chambers, Oxford Road, Guiseley, Leeds, LS20 9AT              ‘
                                         7




                            the liquidator of the above named company attach a statement of the company affairs
                            as at 16 March 2015




                                                     /




                            Signed      ££                                          Date   16 March       2015




                            Sate
                            Ref      MAV0001/KB/S        B/AW
                                                                                                COMPANIES HOUSE

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Rule 4 34-CVL                                                                           Form 4 19
                                                                                             a
                Statement of Affairs

                Statement as to affairs of

                MAV Restaurant Limited Va VERAJ          Restaurant

                on the 16 March 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              Faauba   Yasmin


                Signed                  big Sun <


                Dated                  iG MARCH   OS
                  7

MAV Restaurant Limited ta VERAJ Restaurant
Statement Of Affairs as at 16 March 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)
        Trade & Expense Creditors                                                        18,611 57
         HM Revenue & Customs - PAYE/NI                                                   2,382 19
         HM Revenue & Customs - VAT                                                      27,000 00
                                                                                                         47,993 76
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (47,993 76)

Estimated deficiency/surplus as regards creditors                                                       (47,993 76)


Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                             100.00
Estimated total deficiency/surplus as regards members                                                   (48,093 76)




Signature    ac       aad                             Date   _(G mavly    ais     .
            /
MAV Restaurant Limited t/a VERAJ Restaurant
Statement Of Affairs as at 16 March 2015

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

Assets subject to fixed charge’

Assets subject to floating charge’

Uncharged assets:

Estimated total assets available for preferential creditors                                     NIL


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