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 08051400 Name of Company Chimpy Restaurants Limited tas Bel Cibo yiwe Jackie Kirsopp, Fifteen Rosehill, Montgomery Way, Rosehill Estate, Carlisle, CA1 2RW Jeanette Brown, Clint Mill, Cornmarket, Penrith, Cumbria, CA11 7HW the liquidator(s) of the above named company attach a statement of the company affairs as at 09 February 2015 Signed OGor a) Date 09 February 2015 = J ame Dodd & Co Limited Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Chimpy Restaurants Limited t/as Bel Cibo on the 9 February 2015 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 bucy Katapyear Abobo ert AS \ J Signed TP (4 ache Cooke Dated / ASI S Chimpy Restaurants Limited t/as Bel Cibo Statement Of Affairs as at 9 February 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge’ Fixture, fittings and equipment 786 00 1,450 00 Goodwill 39,633 00 NIL Prepayments 3,800 00 NIL Uncharged assets Contribution from Director 1,500 00 Estimated total assets available for preferential creditors 2,950 00 Signature an (KA AL, +. --, Date AL2 [i i Chimpy Restaurants Limited t/as Bel Cibo Statement Of Affairs as at 9 February 2015 Ai - Summary of Liabilities Estimated to Realtse £ Estimated total assets available for preferential creditors (Carried from Page A) 2,950 00 Liabilities Preferential Creditors - Employee Arrears & Hol Pay 5 00 5 00 Estimated deficiency/surplus as regards preferential creditors 2,945 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Floating Charge Creditor 33,000 00 33,000 00 (30,055 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (30,055 00) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (30,055 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors Nit Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Shortfall to preferential creditors/F C's pre 15 Sept 2003 (brought down) 30,055 00 Trade & Expense Creditors 24,991 36 Directors 35,876 00 90,922 36 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (90,822 36) Estimated deficiency/surplus as regards creditors (90,922 36) tssued and called up capital Ordinary Shareholders 100 1.00 Estimated total deficiency/surplus as regards members (90,923 36) Signature SADR raitas ( -4te-s Date a L2 fis : €% 60 GL0z Auenuga 60 OL PLOZ JA TOS Sdl 1301 aBeg 4 “y) ‘Dy PYNAY a ainjeubisg 9€ 228'€6 Hujeyol saujuz Z1 00 6€6'ZL XV0 ELVO ‘UINOWa909 ‘peoy Weybug 6Z uoya|ppiW AN] Su Lows 00 286'ZL XVO ELV ‘UINoUWay909 ‘peoy weybug 6Z UO}S|PPIW [BeYdI] JI oowy 004 N3v ZLVO ‘YoIMsay ‘Joas UANaAI9H 6} UOSIIAA UNeYS JW 0oMa 00+ Ah ZLVO ‘NOImsay ‘aso}D G6uje7 1g aIUCOW BODaqGay SSIVy OOWS 00+ Lb PL oImsay ‘IIH INUjsEYD ‘aBeyoD Hhiayseg Jamuaaig ydasor 4p) 0093 OO L HS ZLV9 “4OIMsay ‘SHIH a1 ¢ J9}SOq BoDSgaYy SSI) 0043 | 00 L ZS ZLVO ‘MOIMSEY ‘Jess yUeG 1Z UOSUI}Y MAUVE 4 oova 000 ASP ZZW ‘Jaysayouey) ‘aue] Aa|Suo7 ‘asnoH |BSsiaAius) wosiuf) 00nd | v6 GOL VAE PLVD ‘UOBuiogg ‘sye|4 Ae[D ‘peoy Aemjog papi] siajeay AeMlOS 00SD 86 801 dS/ 819 ‘sseiGueney ‘sabenon siiem s pay] awed g ysi4 ssejGuaney o0yudD | 00 00S'S YHZ LV ‘alsIveg ‘aje}sq (jlyesoy SPO0O0+ JBBU0!¢ 00d9 1 £6 vhb dS ZLW9 ‘MOIMSay 'JeaNS SUYOr IS G | SINOH Iv YedE 0009 ZLOZ/80/60 USAID ajeq sBieyD Buyjeojy uaaid Ajunoag | . 00000'¢E MHP FS ‘spae7 ‘Aend eyaHyAA Z ‘100)4 Uy SEMEN OONSD ! b2 OSO'L TWO €V9 ‘sIsIveD ‘peoy Umo}sBuly SOL - COL pay] sesnoyseyy sutpy onseley, oOWD 000 uYyoy S 00ND ZZ 864N ‘SNAL VS 6L6'SL NOdN J1ILSVOMAN ‘uowagbu07 ‘mal, eg UO}Uag ‘NUN BulpUeH Sued AoUdAJOsUy (AD % ANG ) SWo}sND g enUaASY WH 00HD 92 L81'Z VA6 ELD “YINOUJSy4D09 ‘uUoja|qUUy Pa}WI] BdIAIOg SUIAA Puke POOy a3}29 0099 3 ssolppy owen hay sJOPpaig Auedwoy - g Oqid 18g Sef pow] sjueuneysay Adunyo poy] OD gy Ppog 00 60 S102 Auensqa4 60 OL0Z 482A 10S Sd} LjJo . e6eq . S P =a Y R yy O* A AT sumteubis6 Buyjeyoy sauyuy | L 0 L 0 LAS ZLVO ‘WOIMSaY ‘peoYy aye] LE UOSIPPIN SAAB WW OOIWH IROL, 48410 PIO Jelg ssalippy SweN hay slepjoyaseys - 5 Oqld [9g SBA paywiy sjueineysay Aduiyo Paywi] OD 8 Ppog