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 08142368 Name of Company PNE Catering Limited T/A Choi Tang Restaurant |/We Gerald Maurice Krasner, 2 Collingwood Street, Newcastle upon Tyne, NE1 1JF Andrew David Haslam, 2 Collingwood Street, Newcastle upon Tyne, NE1 1JF the liquidator(s) of the above named company attach a statement of the company affairs as at 20 March 2014 Signed Date 24 March 2014 ==" Begbies Keghnor (Central) LLP 2 Collingwood Street —F ag > < a Ww Ww 2 i 25/03/2014 Ref PNOO04CVL/GMK/ADH/GMS/SXH COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of PNE Catering Limited T/A Chot Tang Restaurant on the 20 March 2014 the date of the resolution for winding up Statement of truth | belteve that the facts stated in this Statement of Affairs are true Full Name PILWh Leng fxroy ~ Au Signed Vi, Zt. on Dated Poth Work. Zolke PNE Catering Limited T/A Choi Tang Restaurant Statement Of Affairs as at 20 March 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge: Uncharged assets: Debtor 5,000 00 5,000 00 Cash at Bank 1,000 00 1,000 00 Estimated total assets available for preferential creditors 6,000 00 Signature Meg G4. Date ZO-5-Zolly PNE Catering Limited T/A Choi Tang Restaurant Statement Of Affairs as at 20 March 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 6,000 00 Liabilities Preferentiat Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 6,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 6,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 6,000 00 Debts secured by floating charges post 15 September 2003 Nit Estimated deficiency/surplus of assets after floating charges 6,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 6,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 16,800 00 Director's Loan 5,000 00 HM Revenue & Customs (VAT) 20,000 00 HM Revenue & Customs (PAYE) 5,000 00 46,800 00 Estimated deficiency/surpius as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (40,800 00) Estimated deficiency/surpius as regards creditors (40,800 00) Issued and called up capital oo Le _ _ ~~ “Ordinary Shareholders (100 00) (100 00) Estimated total deficiency/surpius as regards members (40,700 00) Signature Ahead dir Date ZO-3 ZO Begbies Traynor (Central) LLP PNE Catering Limited T/A Choi Tang Restaurant A2 - Secured Creditors Statement of Affairs Figures Key Name £ 0 Entries Totalling 0.00 Signature Page 1 of 1 iPS SQL Ver 2010 24 March 2014 10 18 Begbies Traynor (Central) LLP PNE Catering Limited T/A Choi Tang Restaurant A3 - Floating Charge Creditors Statement of Affairs Figures Key Name £ 0 Entries Totalling 0.00 Signature Page 1 of 1 IPS SQL Ver 2010 24 March 2014 10 18 Begbies Traynor (Central) LLP PNE Catering Limited T/A Choi Tang Restaurant A4 - Preferential Creditors Statement of Affairs Figures Key Name £ 0 Entries Totalling 000 Signature Page 1 of 1 IPS SQL Ver 2010 24 March 2014 10 18 . . Begbies Traynor (Central) LLP PNE Catering Limited T/A Choi Tang Restaurant Ad - Unsecured Creditors Statement of Affairs Figures Key Name £ CACO Eon 1,300 00 0136 4089 1190 Insolvency Team Trinity House 2 Burton Street Nottingham NG1 4BX CA01 Alliotts Chartered Accountants 500 00 tmperial House 15 Kingsway London WC2B 6UN CHO1 HM Revenue & Customs (PAYE) 5,000 00 120/FA79907 3rd Floor Euston Towers 286 Euston Road London NW1 3UQ CHO2 HM Revenue & Customs (VAT} 20,000 00 143 0373 46 Insolvency Branch, 5th Floor Regian House James Street Liverpool L75 1AD CLoo MrPKALu 5,000 00 223 Downhills Way Tottenham London N17 6AH CTOO Mr Tang 15,000 00 43 Hockeritll Road Bishop Stortford —_ ~~~ CM23°2DA —_ 6 Entries Totalling 46,800.00 @ - Denotes associate creditor Signature Page 1 of 1 IPS SQL Ver 2010 24 March 2014 10 19