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 Gompany Number 08479126 Name of Company Grand Buffet Limited MN We Colin Thomas Burke Darren Terence Brookes The Old Bank The Old Bank 187a Ashley Road 187a Ashley Road Hale Hale Cheshire Cheshire WA15 9SQ WA15 9SQ the liquidator(s) of the above named company attach a statement of the company affairs as at 30 January 2014 Signed ce Date 30 January 2014 Milner Boardman & Partners The Old Bank 187a Ashley Road In Hale > Cheshire S WA15 85Q ot *Q30S0HZD* ” aia 01/02/2014 #18 Ref GR2265/CTB/DTB/WS 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 Grand Buffet Limited on the 30 January 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 V. Woa { ay Signed A Dated Bolo [i Grand Buffet Limited Statement Of Affairs as at 30 January 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge. Uncharged assets. Funds Due from Director 1,947 00 1,947 00 Cash at Bank 1,053 00 1,053 00 Estimated total assets available for preferential creditors 3,000 00 Signature | Date So\ Or fy Grand Buffet Limited Statement Of Affairs as at 30 January 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 3,000 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 3,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 3,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Based on floating.charge assets of Nil Estimated total assets available for floating charge holders 3,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 3,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 3,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense 28,707 00 Directors 2,000 00 HMRC (VAT) 2,700 00 HMRC ( NIC/PAYE) 588 00 Landlord (Orientel Mayflower Limited) 9,600 00 43,595 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (40,595 00) Estimated defictency/surplus as regards creditors (40,595 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (40,695 00) Signature Date _ _¢ Jou Ws Milner Boardman & Partners Grand Buffet Limited B - Company Creditors Name Address £ Key CBO00 Biffa Waste Services PO Box 645, High Wycombe, HP12 3WF 1,400 00 CB01 British Gas (Gas) C/o Baker Tilly, Salisbury House, 31 Finsbury Circus, London, EC2M 5SQ 10,444 16 CB02 British Gas ( Electricity) C/o Face to Face Contact Limited, 16 Shottery Brook Office Park, Timothys Bridge Road, 10,000 00 Stratford Upon Avon, CV37 9NR cpo00 Director Mr Vin Wong 2,000 00 CFO00 F D Hughes { Liverpool) Limited 402-103 Stanley Meat Market, Liverpool, L13 3AS 6,000 00 CHOO HMRC (VAT) HM Customs & Excise (VAT), Central Insolvency SIFT Team, 3NW Queens Dock, 2,700 00 Liverpool, L74 4AA CHO01 HMRC (PAYE) Accounts Office, Cumbernauld, Glasgow, G70 5TR 588 00 CLOO Landlord Oriental Mayflower Limited, 392-394 Hoylake Road, Moreton, Wirral, CH46 6DF 9,600 00 Cwoo Wirral Borough Council PO Box 2, Birkenhead, CH41 6BU 862 00 9 Entries Totalling 43,594.16 Signature Page 1 of 1 Ye IPS SQL Ver 2011 30 January 2014 12 25