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 08455230 Name of Company Eat Gourmet Limited ta The Redweil Inn |/We Alan Brian Coleman, The Copper Room, Deva Centre, Trinity Way, Manchester, M3 7BG Roderick Michael Withinshaw, The Copper Room, Deva Centre, Trinity Way, Manchester, M3 7BG the liquidator(s) of the above named company attach a statement of the company affairs as at 16 January 2015 Signer il, /\ Date 16 January 2015 Royce Peeling Green Limited For Official Use The Copper Room Insolw~me~ Cotto c! Pant Dane Deva Centre Trinity Way Manchester @ Ref EA501/ABC/RMW/JW/NG/DAB &p= Nan | | Hh| | | we A18 17/01/2015 #138 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Eat Gourmet Limited t/a The Redwell Inn on the 16 January 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 Sos an Mei 2aaBbeTy lia-C&o07T Signed S doRbe t Dated 16 VSS lan QoS Eat Gourmet Limited t/a The Redwell Inn Statement Of Affairs as at 16 January 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge. Uncharged assets’ Plant & Machinery 864 00 2,496 00 2,496 00 Cash in Hand 2,001 41 2,001 41 Cash In Transit 4,497 41 Estimated total assets available for preferential creditors Signature STAY Let Date as jos MIS ST, Eat Gourmet Limited tfa The Redwell inn Statement Of Affairs as at 16 January 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 4,497 41 Liabilities Preferential Creditors - Wages and Holiday pay - Pref 2,163 00 2,163 00 2,334 41 Estimated deficiency/surplus as regards preferential creditors Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 2,334 41 NIL Estimated prescribed part of net property where applicable (to carry forward) 2,334 41 Estimated total assets available for floating charge holders Debts secured by floating charges post 15 September 2003 NIL 2,334 41 Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) 2,334 41 Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 80,143 81 Employees PILN 1,437 00 Employees Redundancy 2,230 00 HM Revenue & Customs (PAYE) 1,497 83 HM Revenue & Customs (VAT) 789 93 86,098 57 Estimated deficiency/surplus as regards non-preferential creditors (83,764 16) (excluding any shortfall in respect of F.C's post 14 September 2003) (83,764 16) Estimated deficiency/surplus as regards creditors Issued and called up capital NIL (83,764 16) Estimated total deficiency/surplus as regards members Signature = Nal loa I> Date l bla nn alo ros J8A TOS Sd 440 1 afed 2021 Stoz Avenuer St Ol LOZ ma ie) Agee SS aunjeuBbls Ls‘p6es‘r8 Burjejo, sawjuz p2 AS+ ZZ ‘Je}seyoueyy ‘aue AajBu07 ‘asnoy jesieaiuy woolun 00nd 000 Xs 1V71 ‘Wayseoue7] ‘peoy auinog\sayA pr diysusupegd sseuisng sjoqje, 00LD 00 000'@2 d$8 ZD '‘mobse|D ‘Jeans uospaqoy ‘Aend oyuely L JOMOd YSIHOIS 00Ssd 00 26S 00d0 Fd6 ALA ‘uopuo) ‘JeeS sewer eddy | B0UsdI] DISNW) Idd 000 Pa9 ENN ‘vo}dwWeYYON 'peoy esnoysewuuns Z ‘UoKIAed |PAOd ABseuy sndo 0000 000 APG SWI ‘YNOJWeD ‘epeled OUL 6 uosdulg esissar si aosa 000 XQS LV ‘Jajseoue7 ‘peoy euinogsem rr jyoqie) 3 uesns su ooLY 000 DL OV ‘YWoWeD ‘SUjOUDJy ‘UU] {eA P2Y SUL joqie| Leqoy JW 001A 000 Aré SVT ‘YUNOJWeD ‘apesed UL 6 uosduulg qooer JW) Los 000 oora ONS ry] ‘equeoesoy ‘enuaay ssoujayy 9 uosuyor |alued si 000 Wd8 ZV ‘Jayseoue] ‘uoBuluusn, ‘peoy J00W PIC ‘spuelg sy sjuawa|Qoyy Aaiysy JW OoWSs 000 dre Zv1 ‘veyseoue] ‘oue] Wey SpUueLS ‘Weg SpueJS | sjuejunossy payiieg pasayeuo Bunieyy OOWd 00 9L0'Z ¥S 926 DAL BVT ‘ULQyWeD ‘aUjOLpy ‘PEOY e[epsud] AqHIy asnoyayous Aajen aun] 4019 Cdb LY ‘seyseoue7 ‘auenbs uoyeq ‘eH UMOL jiounog Ajunog Jayseoue] 0019 000 SOUL] ‘YYOJWED ']83)S MON LY PY HN LANLI 00Id 000 VV9 ZOU ‘Buipeey ed sseulsng jeuoneusajyu) Buipeay pay] soueuly jessy 99}saAu| Lolo 000 €@ 262 AML @64N ‘2UuA1 Uodr) aAseomaN ‘0001 XOg O d ‘Wes No, sy Aed BAWd OMIWH Z0HO 000 VWW9 OLD ‘MOBSEID ‘N06E XOE O d ‘9880S ‘SUoEIedg 1.9 ‘eepuNng eauel|dwod je907 19 SYWH LOHD 69 EPL 7Z\| S64N ‘enseoman ‘uojuaq6u07 ‘mal, Wed UoJUEg ‘WUA) BuypueY SUE} AoUaAjosuy (TAD 8 ANG) SWosND Y anuaray WH OOHO Nilld painsasur seeAo}dug Z03a9 00 Zer'b Aouepunpay seeko\du3 €050 00 0€2'2 Jequasajeid saehodwy L040 00 €91'2 000 SCL ZLOM ‘SJlusplOsaH] ‘PuoHenA ‘peoy UOpaJe|D 1/-69 ‘BSNOY VaIpUEY| SBDIAIVG JeloUBUI4 UOAR|A 0030 Lb pez'z XL9 ZAd ‘poomaly ‘anuaay ed ‘qNID [leqjoo4 UMO| POOMJaa|y ‘PUR}S apIsyed APOUDE|A jIUsuWwoD Sag 00ad ssauppy aweNn Aay Ki slopIpeig Auedwog - g UU] []EMpey eUL EA Pa}! yeuINO yey Paz! 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