Rule 4.34 -CVL The Insolvency Act 1986 Form 4.20 8.95/99 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 Name of Company 01253305 Prunier Restaurant Limited I, Duncan Beat Baker Tilly Restructuring and Recovery LLP 75 Springfield Road Chelmsford CM2 6JB the liquidator of the above-named company attach a statement of the company’s affatrs as at 12 January 2015 Signed 7 Duncan Beat Dated 12 January 2015 Baker Tilly Restructuring and Recovery LLP Highfield Court Tollgate Chandlers Ford Eastleigh Hampshire $053 3TZ Ref DRB\DG\AR\CB FRIDAY *A3Z8FN3T* A28 16/01/2015 #216 COMPANIES HOUSE ’ Rule 4 34-CVL Form 4 19 Statement of Affairs PRUNIER RESTAURANT LIMITED Statement as to affairs of Prumer Restaurant Limited on the 12th day of January 2015 being a date not more than 14 days before the date of the resolution for winding up Statement of Truth I believe that the facts stated in this Statement of Affairs are true Full Name Bemard Lawson vem (OL [eerd.on, { ad Dated in” Vatu ney 2018 yA A- SUMMARY OF ASSETS Book Value___ Estimated to Realise £ £ Assets Subject to Specific Charge Assets Subject to Fixed Charge Assets Subject to Floating Charge Assets not Subject to Charge Available to preferential creditors 0 0 Signature \4 Jos Date 12} { [ 1< Al —- SUMMARY OF LIABILITIES Estimated to Realise £ £ Estimated total assets available for preferentral creditors 0 Liabilities Estimated Surplus (Deficiency) as regards preferential creditors 0 Estimated total assets available for floating charge holders NIL Debts secured by floating charge (1,500,000) Total assets available to unsecured creditors NIL Unsecured non-preferential claims {excluding any shortfall to floating charge holders) Associated Creditors (642,980) Trade and Expense Creditors (292,566) (935,546) Estimated Surplus (Deficiency) as regards non preferential creditors (935,546) (excluding any shortfall to floating charge holders) Share Capital Ordinary (2,150,000) Ordinary B (60,000) (2,210,000) Estimated Surplus (Deficiency) as regards members (4,645,546) Signature \ Date 000 00 £12 UHI OZVA Js19UIOg |TAOAA, “]29.1G AYE | yur Yury] 000 00 P6E'T NS CLUN YIMION a7eIsq [eLsnpuy YIeayyoey ‘peoy eq Apz Payuny auardA}] winspadg 000 00 Z£9'8 HS9 6G suyseoury adei}IA ssoursng akeysawo] ‘opisa[puag p Payul’] SUOS % YOO]JaM PIeYoIY 000 00 7S9°E AXE TZN L Xossng seq UMOpIiid “YOweH Stueseayd ‘oIpmg xassng SI9MOfd YOoppesy eddijigg 000 00 6¢b UV6 TING SuyWOM SzSb XOM Od As100g 1ysry Surwnoj19g Udd CTV UIYspsoyyay 000 78 6L6°TP9 suRq|Y 1S ‘Winoqpsy ‘peoy 9)qe)suNq ‘asnoL{ UNsjOadg PI] sayeioossy YQ suinBusg 000 00 €£6'7 LOZ VZDq UOpUOT yang diysio | pay] adoing ajqe] vedo 000 00 0827 Of9 ZIND Xessq_projsujayD ‘peoy preysuuds ¢¢ dT] Saretoossy OSN. TIS 8MS UOpuCy joxIEY] py] (siss073u901p 000 00 €5S5°€z USPsED IWIAOD MAN ‘x 91921989A 3 UN ‘E11 C-901G un, aTesafOyA\) Suds FD W 000 00 £6 dd9 L1H YopuoT peoy sioxOOH “¢-7 SHU) (masnyal ayje@D) 091), Ox6 000 00 OSP Pid uopucTy JreyAy Areurs ‘Aeay sjestupy ‘asnoy uisugq £1 woouyseA, ste 000 00 000°IL AOG LIV Hey PAyYLON “peoy pesydurds gi paynury ajaaig uyor suorjeisdgQ 000 000 AV PLT [oodiaar'] yDoq suseng | Aousaposuy swoysny zy anusaay WH ZZI 869N BUA], 000 00 000°SZI “UOdn-a}seOMaN, UOJUaqsUO] ‘mIdA YIL_ UOWUDG ‘ ZOZE WOOY NHODI susoysng 3 anusacy WH 000 $s 9%7'S Xb BALD FlYysayD YOIMYVON ‘anuaay uoysuruuryy qelosq Udb Sav 000 OS OOPS asIysusspsaqy o1NaAUl ‘azjUaZD ssoulsng MEpIeH f Z-p sylup) PY] |1assny peuog 000 00 F6S"P TUL ZLOU atysyiog jpaujoerg ‘oue] joyssuoT 97 SisduoWUysly % si9yoINg §TD 000 00 ZL6'FI ADS ATMS YOPUCT 01 0b XOG Od ‘Saey Ssoulsng Jaysulusayy Jo AyD OSS W204 000 000 uopuo’y snong Ainqsury 1 ¢ ‘asnopy Asngsies SAYIN JayxVG 0/D ssauIsng seg ysg 000 8b IZ6'E UN LAAN VOpUuOT peoy xeg sWuaTOY C1] Peyiwi7] sulA, WinpuaqrEa 000 Sb OOFLI U9 OLAIN UOpuo] [ekoy seq ‘peoy weaqung ¢¢-[€ pay] SsolAjag usu] VVV 3 Ayandes uaAla prey Ayrinzeas | ¥ 3qQap jo anyer Ayuunsas ayeq AueJo spwjaq | jo yunowy (aposjsod yyIM) ssaippy JUBUUIELD £0 10)1P949 Jo BWIEN uoissassod s,Aueduioo at ui Ayodoud s9A0 9]11)Jo UONUa}a4 SurwTE]D sO[paso pue S9dIAJas 10 spoosJo Ajddns oy]JO SouRApE ur pred sjunoWE BulWIE]D slaUO\sNd pue sjusWUd9ITE a[es [CUCIIpUOD 40 Buiseay [NEYO ‘oseyomnd-asry Jopun siompaso Aue Ajruap! pue ssoppaid []e 9pnjour jsnui noA A7LON Ca.LUALI'T LINVUNV.LSae AaINAd - SYHOLIGTYD ANVdINOD 9 | j D\ fi fel ayeq-- —_ = 4 \ Qunjeusig 00°000'017'2 (B30, ANS ATMS 00 000‘09 001 00009 ool Areurpio, uopuoy yeauyg uxuLer OZ | PY] a04 02004 NS AI9 ZWD Xo8sq PIgysuRaYyD 00 0000S 1°Z 001 0000512 001 Areurpio peoy playsurids oz PIT UeoTT[aS 3dn 3 du payeo F PIPeY ‘F aaeys PRY dopjoqasreys pales yunows jejoy, = | aseys sod yunowy Sa1BYs JO JIqQUINN Jo 2unoue jeUTUION soreysyo adh (2pos)sod qi) ssatppy joawen | on GaLIATT LNVUNVLSaAd UZINAUd - SHAG TIOHAUVHS D