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 08444611 Name of Company T & K Restaurants Limited |/We Adam Jordan, 3 The Courtyard, Harris Business Park, Hanbury Road, Stoke Prior, Bromsgrove, B60 4DJ Nickolas Garth Rimes, 3 The Courtyard, Harris Business Park, Hanbury Road, Stoke Prior, Bromsgrove, B60 4DJ the liquidator(s) of the above named company attach a statement of the company affairs as at 18 March 2015 Signed / — Date 18 March 2015 _] Rimes & co For Official Use 3 The Courtyard Harris Business Park Insolvency Section Post Room Hanbury Road Stoke Prior Bromsgrove, B60 4DJ MONDAY Ref T&KR1177/AJ/NR/KC Software Supptied by Turnkey Computer Technology Limited Glasgow *A43S1B8" A22 23/03/2015 #157 COMPANIES HOUSE Rule 4 34-CVL Form 419 Statement of Affairs Statement as to affairs of T & K Restaurants Limited on the 18 March 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 VF EE oe Signed _—— Dated IS@—3- 15 T & K Restaurants Limited Statement Of Affairs as at 18 March 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge. Uncharged assets Cash at Bank 132 00 132 00 Estimated total assets available for preferential creditors 432 00 — J Signature Date IG- 3— IS ra T & K Restaurants Limited Statement Of Affairs as at 18 March 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 132 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 132 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Nit 132 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 132 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 132 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets avaiable to unsecured creditors 132 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditor 1,000 00 Director's Loan Account 3,000 00 HM Revenue & Customs - PAYE/NI 2,794 00 6,794 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C’s post 14 September 2003) (6,662 00) Estimated deficiency/surplus as regards creditors (6,662 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (6,762 00) Signature ————— Date ($-B3- i] Ss LZ vt SLOZ YUEW OF OL pL0z J8A 10S Sdl 1 jo, aBeg A aimeubis S/~-E-X# bS"e62'9 BuyyejyoL sajuq 9 00 000't AVZ ObJL ‘aulysdosyg ‘Lodmay ‘eas suey IS SL diysuauyed saineq ueyoner O0AD 000 ZZL 864N ‘auc, UddT aRseoMeN ‘vojUaqbu07 ‘mal, ed UO\uag 'ZOZE dd WY ‘NH! wie|D payesBayu] - Swoysnd gy anuaney WH €0HD 000 ONE LMN UOpUoT ‘peoy UO}sNy 9BZ ‘JEMOL LOJSNF ‘JOO|Z PJg ‘sanNdes y AQUaA}OSU] woysnd 8 anuarey WH cOHO LS €62'Z 3Sr ZLNG ‘Buryyoj, ‘peoy uo)Bueg ‘asnoH afpug uo}Bung ‘aoyjOQ }uaWaqOjUQ AAWd ~ SWOISNY F BNUBASY WH LOHO 000 OVI SZ7 ‘joodiaary 'Jee1g Sewer ‘asno} UeIBey ‘JOo]4 YIg ‘WUA AoUaAjosu} LWA - SWO}SND F BNUBABY WH 0OHOD 00 000'¢ dS ZL4L ‘aulysdoiys ‘Aajesoug ‘peoy snuany ‘su J9}S9104 SUL Sa}eOD sang 0099 5 ssauppy aweNn hay sioyipaig Auedwoeg - g paw] syuBuneysey Y FB 1 OD 2 SOWIY 22 VE SLOZ YUE OL 0102 148A 10S Sdi £401 e6ed <= anjeubisg S/-2-8/ 001 Buyejyo, saujuz 4 OOL 0 00L 0 OS ZL4L ‘aulysdosyg ‘Aajasog ‘peoy anuaay ‘su 13)}Sa104 ay sajeo9 9aing = OOOH [eI] 4310 Pso jad ssouppy owen hay slapjoyaseys - 9 pay] sjuemneysoy y 8 L