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 08358575 Name of Company Isaacs Bar Restaurant Limited |/We Peter Nottingham, 15 Highfield Road, Hall Green, Birmingham, 828 OEL the liquidator(s) of the above named company attach a statement of the company affairs as at 15 May 2015 Signed Date 15 May 2015 Ww. XN Nottingham Watson Ltd 15 Highfield Road For Official Use Hall Green Insolvency Section Post Room Birmingham B28 OEL > 4 Ref N151001/PN/PM/JM > \ | | | | | | Software Supplied by Turnkey Computer Technology Limited Glasgow S “A473I263* AG 16/05/2015 #42 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Isaacs Bar Restaurant Limited on the 15 May 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 2, Khost Le Signed ho Dated BL LS. Isaacs Bar Restaurant Limited Statement Of Affairs as at 15 May 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge Uncharged assets: Estimated total assets available for preferential creditors NIL soon ais Date 5-200 /S. Isaacs Bar Restaurant Limited Statement Of Affairs as at 15 May 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL Nit Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 58,635 00 Director's Loan Account 20,000 00 HM Revenue & Customs - VAT 23,000 00 HM Revenue & Customs - PAYE and NIC 2,000 00 Landlord 16,000 00 119,635 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (119,635 00) Estimated deficiency/surplus as regards creditors (119,635 00) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (119,636 00) Signature Date /6-O0 7S. 1 4J0 | e6eq Lb tL SL0% AW SE 20 €102 J8A TOS Sdl uNnyeubig BuyyjeyoL saujuz Zz 86'PeO'GLL 00 000'02 uiessny ue] J 00rd 00 000'91 od 144 - Péojpuey] sold avz pg ‘weyBuiuuig 's xog Od ‘s]yeueg 9 senuansy Houney Aig weybuiuig volo 00 000‘0S 86 ears DSS WZ99 ‘UOpu0T ‘snaID Aingsui4 | ¢ ‘esnoH Aungsi|es ‘JOO}4 4}9 ‘AIILL Jo4eg 0/9 ssouisng ses yshug [10)0) 00 LSL'E 738 6Yd ‘allyseoue7 ‘podyynos JN ‘syueg ‘a0eq Ue] MON GZ pep] souelg jueineysey ZOIO 00 000'Z ZZ 864N ‘eUuA] Uodn aqseomanN ‘uoJUsqbu07 ‘malA Wed UoJUdg ‘asnopY WeYBUlIKYD AAVd - Swo}sNg -F BNuaADY WH Lolo 00 000'ez AVL SZ7 ‘jooduanry ‘jeans sawer ‘asnoy uelGey Joo|4 ug ‘suoeledg Aouaa\osU| LWA - SUIOISND RF BNUdAZY WH 0010 3 ssoippy aweNn kay sJoyipesg Aueduioy - g poz] jueINe|seYy Jeg sores] "py] uosyeny WeYyBunION 6b 9b St0z AEW EL 0102 J8A 10S Sd 140 | abe CR omens L 6uyyeyo, sauyuz 5 L 0 b 0 HHO 914 ‘weyBuiuig ‘peoy AID $z ulg Joojes) JIN OOIH [e}oL 4Jay10 PIO J8ld ssouppy owen kay saapjoyaieys - > poywi JUBINeJSaY Jeg Sores] “py] uosjepy WeYyBulyoN