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 08054772 Name of Company C & G Restaurant Limited |/We David Oprey, First Floor, 16/17 Boundary Road, Hove, East Sussex, BN3 4AN Elias Paourou, First Floor, 16/17 Boundary Road, Hove, East Sussex, BN3 4AN the liquidator(s) of the above named company attach a statement of the company affairs as at 27 February 2014 Signed I 4) eer Date 10 March 2014 | 5 Chantrey Vellacott DFK LEP First Floor 16/17 Boundary Road Insolven } t Hove East Sussex Pterms BNS 4AN A05 43/03/2014 #50 Ref CGRE60754/DJO/FHL ' COMPANIES HOUS E | Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of C & G Restaurant Limited on the 10 March 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 CHRETIAN Exyver Signed ah Dated lO Maecd aovy COMPANIES HOUSE C & G Restaurant Limited Statement Of Affairs as at 10 March 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets Plant & Machinery 56,744 00 49,950 00 Stock 3,500 00 NIL Estimated total assets available for preferential creditors 49,950 00 Signature oN ns” Date_{O lo 2 / | a C & G Restaurant Limited Statement Of Affairs as at 10 March 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 49,950 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 49,950 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Nit 49,950 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 49,950 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 49,950 00 Estimated prescribed part of net property where applicable (brought down) Nit. Total assets available to unsecured creditors 49,950 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders} Trade & Expense Creditors 3,393 28 Directors 44,000 00 Banks/Institutions 335 16 HM Revenue & Customs - VAT 29,270 80 76,999 24 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (27,049 24) Estimated deficiency/surplus as regards creditors (27,049 24) Issued and called up capital NIL Estimated total deficiency/surplus as regards members (27,049 24) Signature A = Date lo| o3 / [yp 22 TT bTOZ YEW £0 £0 €102 438A TOS SdI T Joy aieg ain}! eusis b2'666'92 Suijjeyos $aisqug 9 8 vSS ZNE ETNG ‘Xassns SBM ‘ONIHLYOM ‘Tr XOg Od “27eM UayINos JaIEM UsJaYyINOS 00s3 00 000‘br V6 ETOD ‘xass] “V3S-NO-NOLNIYS ‘anuaAy IYBneUUOD EpT ‘“JO00}4 ISUIy 9M071 9 SI 0079 : OT SEE A3€ ZINL Ua ‘NAGUILNIL ‘YOosquely 4490415 YBIH EF aid yueg DESH TOHD 08 0£2'62 4N 0D WopsIMig@aaep 0} jlewa ela ‘0D °B WOPSIM, [9 O/D SWOSND 99 BNUGATY WH OOHD 85 9V AZé €84N ‘BSEIMAN “ILAL ‘M dag ‘uawyedag AdUaAjosU] Jd Wessel Ysnisg toad 9N 09 Ssauisngsesysug@aiasasa 98 T6L‘Z AIE VIS ‘Sulyseyd ‘AGAH ‘AjSUANeH ‘PE XO Od ‘Weal AdUaAjOSU] se ysiqig 00g) 3 ssauppy aueyy Aay siOUlpas> Auedwos - g pazwiy] JueINeysay 5 3D dT1 44 2309e)/3A Aasquey ! £2 TT pTOe YEW 20 OTOZ 498A 10S Sdl T 30 T o8ed Le. aunjeudls ~ z Surjjezoy sauqyuq Z T 0 T 0 V6 ELOD ‘X8SS9 “V3S-NO-NOLNIdd ‘SnuaAy IYsNeUUO> EvT “J00}4 IST 3aM0T 9 SW OO1H T (0) T 0 dV6 ETOD 'X8S8S3 ‘VIS-NO-NOLNIYS ‘Onuaay IYsNeUUOD EpT VOO]Y IST J9puz dW 003H | [eqoL JayIo PLO Jedd ssaippy awen Ady saapjoyaseys - > pay] juedneysay 5 B93 . dT1 IG HODe|jaN AaQUeYD