| | 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 Alb 2s 34 Name of Company BuRGER Stack Limited Wwe Simon Thamas Barriball, 10 St Helen's Road, Swansea, SA1 4AW Helen Whitehouse, 10 St Helen's Road, Swansea, SA1 4AW the liquidator(s) of the above named company attach a statement of the company affairs as at¥/Z/Q015 * Z a. -LE sored [Cx 0 bate OF 13/ olf McAlister & Co For Official Use 10 St Helen's Road Swansea Insolvency Section Post Room SA1 4AW > Fs Ref Ripo7s2/S Tew 2< WU*A42NMISY*lM | Glasgow Software Supplied by Tumkey Computer Technology Limited A19 07/03/2015 #119 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Burger Shack Limited on the 4 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 Si On) t€ ite K (M ( ‘al ADH Signed Ey md Dated Cf 242 © tS : Burger Shack Limited Statement Of Affairs as at 4 March 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets. Furniture & Equipment 10,000 00 Uncertain Stock 500 00 NIL Petty Cash/Float 5 00 5 00 Estimated total assets available for preferential creditors 5 00 Signature Date 5 { C7 - Burger Shack Limited Statement Of Affairs as at 4 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 5 00 Liabilities Preferential Creditors - Employee - Wage Arrears/Holiday Pay 3,375 87 3,375 87 Estimated deficiency/surplus as regards preferential creditors (3,370 87) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (3,370 87) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (3,370 87) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (3,370 87) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (3,370 87) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 21,716 38 Employees 1,559 30 H M Revenue & Customs 4,000 00 24,275 68 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (27,646 55) Estimated deficiency/surplus as regards creditors (27,646 55) Issued and called up capital Ordinary Shareholders 100 1.00 Estimated total deficiency/surplus as regards members (27,647 55) a pe tad AT ae Signature LLC . Date Ci (S/2a18 ' 6b 40 S102 YOIeW FO LO €L0Z 428A TOS Sd) Zt 140 | e6eq xx aumjeuBbis t, SS 1G9‘2Z Buijejyo, seujug Lp 00 000'SL PNE Lg ‘weyBulUig ‘Aapjoo} ‘e0e|q JUaBaY pL-Zb sueo] dn ye} o0so 00 000'L ZZ\ 863N ‘eSEOMAN ‘Uoyveqbuc7 ‘Mel, 4Jeq UOJU9G ‘NHO! SWOSND PUB SNuEradYy WH 00HD OF vGt Cd6 edd ‘puabpug ‘g99¢ xog Od PY] AD1AAS BaYOD JEaIS 0099 0€ 6S¢‘L (paunoasun) saeAojdwg Z0aD 28 SLES (j@4q) Saahojdwg L039 00 SZ9 Xae LON ‘weySuMoN ‘yeas UoLNg Z ‘asnoH AUN) uo-3 0039 €2 LS XS9 PLS ‘Mee! ‘Spue}H SsosD “Yleq pooy puke} SSO1D Pay] SPO {EMO} |19}SeD 099 00 P29 NSE LYS ‘easuems ‘asjU89 SIAID ‘Gg J | WOOY ‘LOIIES Sa}ey ssauIsng easuems jo Ajunog pue Alp 0099 00 OLL Od€ LVS ‘BasueMs ‘JexJeW essuRMs ‘EGF |IEIS uoydy Alia 0odd Z16 SZ 6S ZEAD ‘puabpug ‘uAuswuAug ‘ABAA SAOPOaU] 1S ‘aNUSD ssauIsng UAUeWUANg ‘S UP) aayoy saibuy LOWD 00 00S‘r ZAZ 94D ‘ueBsowe|s Jo ajen ‘yeus, ‘peoy |jamuels 6] ‘aSNoH LOAY SUONNjOS yUsWAaBeUueW Ayedosg ajnjosqy oovd 3 ssauppy aweN hay sJozIpaig Auedwos - g paywi y9eys sabing OD 8 J3}SIIVOW Burger Shack Limited Notes to Statement of Affairs 1 Furniture & Equipment has not been valued by agents as the landlord 1s currently denying access to the property Any realisations will depend on getting access and solicitor have been instructed ? Signed, . Stmon Murtadha, director Dated 4'" March 2015 CVL 10 Letter Auditor