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Rule 4.34-CVL                  The Insolvency Act 1986                                                             Form 4.20
                               Statement of Company’s Affairs
                               Pursuant to Section 95/99 of the
                                                                                                          S.95/99
                               Insolvency Act 1986


                               To the Registrar of Companies                                          For Official Use



                                                                                                    Company Number
                                                                                              109084592
                               Name of Company
(a)   Insert full name    of
      company                  © Mughal Takeaway Ltd



(b)   Insert    full   name    V/We ©   Alex Kachani
      and address
                                        of   Crawfords Accountants LLP, Stanton House
                                             41 Blackfriars Road
                                             Salford
                                             Manchester, M3 7DB

(c)   Insert date
                               the Liquidator(s) of the above named company attach a statement of the company’s
                               affairs as at © 02 April 2015


                               Signed                  Aree       As                       Date 02 April 2015

The presenter’s name,          Crawfords Accountants LLP               ]                    For Official Use
address and reference          Stanton House
                                                                           Liquidation
                                                                             iquidation Sect
                                                                                          section          Post Room
                               41 Blackfriars Road
                               Salford
                               Manchester    M3 7DB
                               C660/5/AK/SH

                                                                                                 *A44XQUTK*
                                                                                     A06          08/04/2015         #58
                                                                                              COMPANIES HOUSE
Rule 4.34-CVL                                                                    Form 4,19

                Statement Of Affairs


                IN THE MATTER         OF MUGHAL      TAKEAWAY        LTD

                and

                IN THE MATTER OF THE INSOLVENCY ACT 1986

                Statement as to the affairs of Mughal Takeaway Ltd

                on the 02 April 2015 the date of the resolution for winding up


                Statement of Truth


                I/We        Mrs Seema Usman

                of          52 Egerton Road South, Manchester, M2!    0ZH




                Make a Statement of Truth and say that the several pages exhibited hereto and
                marked “SUI” are to the best of my knowledge and belief a full, true and complete
                statement as to the affairs of the above named company as at 02 April 2015 the date
                of the resolution for winding up and that the said company carried on business as
                Takeaway




                Signature              MN

                                    Oorrw’!
                Date                 02 April 2015
                                              IN THE MATTER OF

                                          MUGHAL     TAKEAWAY        LTD




This ts the exhibit marked “SU1”   referred to in the Statement of Truth of Mrs Seema Usmani
A-—Summary of Assets

ASSETS                                           Book Value | Estimated to
                                                                 Realise
Assets specifically pledged:-                         £             £




Assets not specifically pledged:—




Estimated total assets available for creditors      NIL             NIL




Signature


Date                as     \ \L

Summary     of Assets (7/98)
Al — Summary of Liabilities

                                                                                    Estimated to
                                                                                       Realise

                    Estimated total assets available for                                  NIL
                    creditors (from Summary of Assets)
Liabilities




Estimated surplus as regards creditors                                                    NIL
        Debts secured by a floating charge:—




Estimated surplus of assets available for non-preferential creditors                      NIL
        Non-preferential claims:—
                                                                           £
        Trade creditors per schedule                                   37,691
        Crown creditors per schedule                                      862
        Director’s loan account                                         6,300
                                                                                       44,853
Estimated deficiency as regards creditors                                              44,853




                                                                           £
        Issued and called-up capital:-                                          1
                                                                                            1
Estimated deficiency as regards member                                                 44,854




Signature

Date                "vA \. N¢
Summary of Liabilities (7/98)
                                            Mughal Takeaway      Ltd


Notes to the Statement of Affairs

!      The company’s fixtures and fittings and all catering equipment are owned by the landlord and
       the company therefore does not have any asset

       The company operated a bank account with National Westminster Bank Plc but this account was
       closed with a nil balance on 2 March 2015.

       Claims of creditors are subject to agreement in due course The amounts stated will not prejudice
       your claim which will be agreed, 1f appropriate, by the Liquidator in due course The company
       has been issued with a fine in the sum of £30,000 for breached of employment law but the
       company disputed this liability on the grounds that the three people found on the premises were
       not employees of the company

       No   provision   has   been   made   in respect   of claims     by    employees   under   the terms   of the
       Employment Rights Act 1996

       The company ts not VAT registered

       Section   176A   of the Insolvency Act     1986 (as amended)         requires the Liquidator to set aside a
       percentage of a company’s assets for the benefit of the unsecured creditors in cases where the
       company gave a “qualifying floating charge” over its assets to a lender on or after 15 September
       2003. This is known as the “prescribed part of the net property ” A company’s net property 1s
       that left after paying the preferential creditors, but before paying the lender who holds a floating
       charge. A Liquidator has to set aside: -

       * 50% of the first £10,000 of the net property; and
       «20% of the remaining net property up to a maximum of £600,000

       There 1s no qualifying floating charge in this case so the prescribed part provisions do not apply
       im this case

       Subject to the costs and expenses of the winding up

       Subject to the verbal explanations to be given at the meeting of creditors 2 April 2015

       It has not been possible to prepare a Deficiency Account as no accounts have been prepared
       from the date of incorporation of the company The estimated deficiency to creditors of £44,853
       relates to the trading losses from date of incorporatton to date of cessation of trade.
                                       MUGHAL          TAKEAWAY      LTD

Schedule of Trade Creditors

                                                                                                      £
Ashiq Cash & Carry Ltd Ashig House, Sherborne Street, Cheetham Hill, Manchester, M8 8LE            101 45
Business Energy Solutions t/a BES Commentcal Gas Parkside Stand, Fleetwood Town Football         4,254 86
Club, Park Avenue, Fleetwood, FY7 6TX | Ref BES547115G
EDF Energy      334 Outland Road, Plymouth, PL3 5TU       Ref 671 056 387 195                      460 86

EON Energy Solutions Limited     Business Customer Service, P O Box 2010, Nottingham, NG1          61783
9GQ
Immigration Enforcement, The Capital, New Hall Place, Liverpool, L3 9PP      Ref 300659         30,000 00
[Disputed]

Khanjra International Foods Ltd, Furthergate Industrial Park, Spice's House, Ordnance Street,      489 43
Bottorngate, Blackburn, BB1 3AE       Ref MOGI9A
Manchester City Council     Business Rates Service, Revenues and Benefits Unit, PO Box 466,        854 00
Manchester, M166AT         Ref 701542595
Rentokil Pest Control Credit Control, PO Box 4973, Dudley, DY1 9EY                                 120 00
 Ref 1D/53/00349032/0001
SME Insurance Services Ltd Chantrell House, The Calls, Leeds, LS2 7HA       Ref   1292848           7011

United Utilities PO Box 50, Warrington, WA55    1AQ_    Ref 421 773 5718                           442 96

Veolia ES (UK) Ltd Kingswood House, Kingswood Crescent, Canneck, Staffordshire, WS11               279 79
8JP      Ref 267598

                                                                                                37,691.29

Crown Creditor

                                                                                                      £
HM Revenue & Customs, NI Contributions Office, Insolvency        Longbenton, Newcastle upon        862 18
Tyne, NE98 1ZZ___Ref_475/XB08301

                                                                                                   862 18

Duirector’s Loan Account

                                                                                                     £
Mrs S Usman: 52 Egerton Street South, Manchester, M21     0ZH_   -loan account    £5,250         6,300 00
                                                                  unpaid wages £1,050

                                                                                                 6,300 00



 Total                                                                                          44,853.47