Rule 4 34-CVL ' Form 4 20 The Insolvency Act 1986 Statement of Company’s Affairs S.95/99 Pursuant to Section 95/99 of the Insolvency Act 1986 To the Registrar of Companies Company Number 02711859 Name of Company MULTIADJUST LIMITED T/A CHIMES RESTAURANT David Rubin of David Rubin & Partners 26 - 28 Bedford Row London WCIR 4HE the Liquidator of the above named company hereby attaches a statement of the Company’s affairs as at 17 February 2015 Signed Date Vay S Presenter’s name address and For official use Reference (if any) Liquidation Section Post Room I David Rubin & Partners COMPANIES HOUSE 26 - 28 Bedford Row London WCIR 4HE DX 267 London/Chancery Lane THURSDAY Ref DAR/YIN/RCO/M430 19/02/2015 #51 Rule 4 34-CVL Form 4 19 Statement of Affairs IN THE MATTER OF THE INSOLVENCY ACT 1986 Name of Company Company Number MULTIADJUST LIMITED T/A CHIMES 02711859 RESTAURANT Statement as to the affairs of ® Multiadjust Limited T/a Chimes Restaurant of 26 Churton Street, Pimlico, London, SW1V 2LP Statement of Truth I believe that the facts stated im this statement of affairs and any continuation sheets are to the best of my knowledge a true statement of the affairs of the above named Company as at 17 February 2015, being a date not more than 14 days before the date of the resolution for winding- up Full Name John Philip Marron Date re fpas Insolvency Act 1986 Multiadjust Limited T/a Chimes Restaurant Estimated Statement Of Affairs as at 17 February 2015 Book Value Estimated to Realise £ £ £ ASSETS Leasehold Property (1) 8,680 00 Uncertain Improvements to Property 8,295 00 Uncertain Barclays Bank plc (8,500 00) Deficiency c/d (8,500 00) Plant & Machinery 9,250 00 Uncertain NIL LIABILITIES PREFERENTIAL CREDITORS - NIL NIL DEBTS SECURED BY FLOATING CHARGE PRE 15 SEPTEMBER 2003 Deficiency b/d 8,500 00 (8,500 00) OTHER PRE 15 SEPTEMBER 2003 FLOATING CHARGE CREDITORS NIL (8,500 00) Estimated prescribed part of net property where applicable (to carry forward) NIL (8,500 00) DEBTS SECURED BY FLOATING CHARGE POST 15 SEPTEMBER 2003 NIL (8,500 00) Estimated prescribed part of net property where applicable (brought down) NIL (8,500 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 12,584 00 Directors’ Loans 4,756 00 HM Revenue & Customs 26,658 00 43,998 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (52,498 00) (52,498 00) fssued and called up capital Ordinary Shareholders 10,000 00 10,000 00 TOTAL SURPLUS/(DEFICIENCY) (62,498 00) r\ \ x Signature {\ qt Page 1 of 2 L Notes 1 The landlord forfetted the lease on 16 January 2015 and anticipated recoveries are uncertain at this stage 2 The above figures do not take into account the costs, disbursements and expenses of the liquidation Page 2 of 2 auneudig XHS LAV “X@S9[ppIA “Yuomays; ‘onuoay Angry 7¢ YOUR UYOr ayy SUR] sap oaIIG] LVS SX ‘HUN [ENUDD LVA “ONUOD LVA (LVA) swoisng ¥ *RUDAR WH SV1 6X4 “991° JA Vd ‘OUWH (OINIA Va) stworsng ap anuDAgY WH UMOI") dOL EIN Susy ‘syBoudAag ‘peoy *suOYYoEY ‘poomUNog pr] loysuouurs WAZ ALAS “uopuoy] ‘oatjung “aang ysiqueq g dbog suojunec] ANZ 82 ‘Jaisoyoueyy ‘A>[s1094 ‘peoy Apsaud ‘Z| XO Od 30u ASb 7ZW “Jalsayouey ‘aun’] Sa] Suey ‘asnoyy }EsIaatuy) Woy, Od6 YD ‘Aoung ‘ueysunTeAy ‘oue] weqdoays ‘uueY [PH swrYTY ‘7 WUT) Dd 9uNdAT| VRW AR LUNI U9) ‘projysy ‘uapuapprg ‘aue"] Sdptig ayqqin spavdoua uopuappig ONZ SUH “wrysproyorayy ‘Aangpa’] “ajsseyy yony) ‘spunog ay] payury suog UOT, EY AVVO ALAS ‘vopuo’ ‘aang sawd]ag samo’) ‘osno}] pouruuay [ 11Ul) Paytun’] sasnoyareay otAA Msafeyy Nb ZH “Woy “oysoysoy ‘Aeyy shuoyuy ‘osnoy woyinog ‘¢ ytu7] PANT] PAvAA F UOQUaH CHE 8A\S “uopuo’y ‘vasianeg ‘peoy amoypeaTiS g/ £99£ AES BAS ‘VOpuO] ‘auR’] swT aUIN ‘UapseD WIAD MON ‘pi-ZPY SHUN) pour] Aurdwod yz o1qrsty uosiyy TAS SAS VOpUO’| ‘AeA seEyes | ‘yey aredsSuypig ‘pg 910 pay] (uopuo'}) SJUPYUOLUYSI Ove FHE SNA “oumg ‘peoy usag Aomoy » Poy] swute¢, uopuO'y SON pasjssusdx gy pus opts, LNNOWYV “ssagdqv “IAN SYO.LIGAND CaNNDASNA - a 00S'8 £O61 J9QUIAAON ¢Z asnoz] SyUEdUIO[ ye PorAISIAIY EGG] JOQUIDAON ¢ payrarD dH pla ‘wopuoy ‘ooelg |Y7NYD | oid yueg sXejourg EJ INnNOWY Ssaudday aWYN SUOLIVAHD GIUNIES - V sloz AUVNaAAd LT LV SV SuTVddv dO INAWALVIS GaLVALLSa Ca. LIAN LSALaVILTAW