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                                                                                            Form 4.20



                                                                                  995/99
Rule 4 34-CVL

    The Insolvency Act 1986
    Statement of Company’s Affairs
    Pursuant to Section 95/99 of the
    Insolvency Act 1986




    To the Registrar of Companies
                                                                                  Company   Number

                                                                                      08740250

    Name of Company
      HALAL CATERERS         LIMITED


    I/We
           Jeffrey Mark Brenner
           of B & C Associates Limited
           Concorde House
           Grenville Place
           Mill Hill
           London NW7 3SA



     the Liquidator of the above named company hereby attaches a statement of the Company’s
     affairs as at 15 May 2015




     Signed          1           ()—                               Date    15 May 2015




     Presenter’s name address and                              For official use
     Reference (if any)                  Liquidation Section




                                                                          nun
       B & C Associates Limited
       Concorde House
       Grenville Place
       Mill Hil
       London NW7 3SA

     JB/NC/5449/5                                                                 COMPANIES HOUSE
                                                                           '                            I
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Halal Caterers Limited

                on the 15 May 2015 the date of the resolution for winding up




                Statement of truth


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


                Full Name                     Om    et       Frock


                Signed                       a=GE

                Dated                              S\ \us
Halal Caterers Limited
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
Cash held on appointment                                         4,800 00                       4,800 00

Estimated total assets available for preferential creditors                                     4,800 00


                            fa)                                             Ca

Signature       Lie                                 Date      S\ Se
Halal Caterers Limited
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)                           4,800 00

Liabilities
     Preferential Creditors -
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors                                              4,800 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                            4,800 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                4,800 00

Debts secured by floating charges post 15 September 2003
                                                                                                                  Nit
Estimated deficiency/surplus of assets after floating charges                                               4,800 00

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                                4,800 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        65,191   00
         Directors                                                                       99,000 00
         H M Revenue & Customs - PAYE/NIC                                                32,000 00
         H M Revenue & Customs - VAT                                                     39,505 00
                                                                                                          235,696 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                     (230,896 00)

Estimated deficiency/surplus as regards creditors                                                        (230,896 00)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                               100 00
Estimated total deficiency/surplus as regards members                                                    (230,996 00}



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