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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

                                                                                                                  08549285


                             Name of Company


                                  Dhoria Trading Company Limited


                             |/We

                             Tauseef Rashid, York House, 249 Manningham        Lane, Bradford, West Yorkshire, BD8 7ER




                             the liquidator(s) of the above named company attach a statement of the company affairs
                             as at 22 May 2014




                            Signed                  Z. aA                               Date           22 May 2014

                            Kingsland Business Recovery
                                                                                               For Official Use
                            York House
                            249 Manningham Lane                        Insol
                            Bradford
                            West Yorkshire
                                                                                WEDNESDAY




                            BD8 7ER

                            Ref     0318/TR/HB                                                           *A38UYDZ6*
                                                                                               A33        28/05/2014         #1
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                   COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Dhoria Trading Company Limited

                on the 22 May 2014 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               TRCAN              Seawall

                Signed                  ew       wr


                Dated                  22-       0S-        Zork
Dhoria Trading Company Limited
Statement Of Affairs as at 22 May 2014

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

Assets subject to fixed charge.

Assets subject to floating charge

Uncharged assets:
Book Debts                                                      40,000 00                       Uncertain

Estimated total assets available for preferential creditors                                           NIL




Signature   YE                                      Date LD    -OS-     20   Y
Dhorta Trading Company Limited
Statement Of Affairs as at 22 May 2014

A1 - 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-preferentral claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        62,063 96
        Director Loan Account                                                             3,000 00
        NatWest bank Plc                                                                  §,000 00
                                                                                                         70,063 96
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (70,063 96)

Estimated deficiency/surplus as regards creditors                                                       (70,063 96)

Issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                               100
Estimated total deficiency/surplus as regards members                                                   (70,064 96)




Signature     Kealvou/                                Date   22    —_ OC        -Zol4
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00 000's                                            ZG 9M ‘SU@H ‘poomueyaiog ‘peoy Ages 08                 Id HUE ISEMIEN         00ND
96 €90'z9          ANS 99 ‘A[SIWeD ‘UMO}Bu07 ‘JOojUMO! ‘9[d WE SeWeY ayssajWNg gy puePaquing              S821jO UEWO 2D          0009
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                                                                                                    Aizaovay sseuisng puejsbury
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b              0       b     0      ANG L@g ‘weySuiuuig ‘peoy sngoquy gL}                Jemes UEYIJW       = O0SH
1210),         48410   Plo   Jeld                                 ssouppy                          owen          hay
                                                                                               siapjoyaseys - 9
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