Form 4 20 Rule 4 34-CVL The Insolvency Act 1986 5.95/99 Statement of Company's Affairs Pursuant to Séction 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies Company Number 08750363 Name of Company (a) insert full name of company (a) Players Restaurant Limited (b) Insert full name(s) We (b) Jonathan E Avery-Gee Stephen L Conn and address(es) CG&Co CG&Co 17 St Ann's Square 17 St Ann's Square Manchester Manchester M2 7PW M2 7PW (c) Insert date the joint liquidators of the above-named company attach a statement of the company’s affairs as at (c) 25 February 2014 Signed XC —1 [ 5 Date 25| «| \h Presenter's name, Jonathan E Avery-Gee For Official Use address and reference (if CG&Co any) 17 St Ann's Square Liquidation Section Post Room HUA Manchester M2 7PW P0002 0161 358 0210 THURSDAY 27/02/2014 #150 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Players Restaurant Limited on the 25 February 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 Khi 2Abet-h Bunwe ‘ Signed Buu , Dated 24/2 [ 1g Players Restaurant Limited Statement Of Affairs as at 25 February 2014 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 5,700 00 5,700 00 Estimated total assets available for preferential creditors 5,700 00 Signature Beveus Date 2 1y Players Restaurant Limited Statement Of Affairs as at 25 February 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 5,700 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 5,700 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 5,700 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total! assets available for floating charge holders 5,700 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 5,700 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 5,700 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 36,077 84 36,077 84 Estimated deficiency/surplus as regards non-preferential creditors {excluding any shortfall in respect of F.C's post 14 September 2003) (30,377 84) Estimated deficiency/surplus as regards creditors {30,377 84) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (30,378 84) Signature boron Date 25/2 [¢ 130 | abeg 2 bb Plog Averugas »z 20 £102 48A 10S Sdl > a aimeuBbig ~ Burjejyo, saujuy 9 v8°L20'9¢ aid esuaeA =: Q0AD oy ey ADT ZW ‘aIsAyoUeW ‘AS|SIOM ‘BAU PIBUS LZ ‘@sNoH aaI1NaS yoeielseM SHd &/L Jeary SHd €0d0 gy 028" MNg SENG ‘xassng yseyy ‘Bulouey ‘peoy yBnosoquew 69 ueipenD ay, YOaLaIseM SUd 20d 864 009b ¥96 M8 SLN ‘xassng jseM ‘Buloue] ‘peoy yBnosoquew) WUeIpeND SUL ave LLM ‘Uopuoc] ‘Jae siauJeg E¢-6Z OISNY JO} Sd lod AVL 727 ‘joodsenry aE [eUOeN ‘Wea YIS AoveAjosut [eNUeD SUIO}sND gy aNUsASA WH «00d 6£6 62 06 000'L sower ‘asnoy uelBey “1001/4 Uys ‘WunOVSAouarjosul LP ‘Ja}sayoueyy 'UO}SWIF ‘PLOY JOUBASOID | pay WN |louAed UALG,.O 0009 00 owen ray ssoippy 3 sioppesy Aueduiog - g poy juesneysay sioAeld 09899