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                                                                                                                     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

                                                                                                              08206730


                          Name of Company


                            SDB Bars Limited


                          1/ We
                          Steven Wiseglass, St John’s Terrace, 11-15 New Road, Manchester, M26 1LS




                           the iquidator(S} of the above named company attach a statement of the company affairs
                           as at 05 January 2015




                           oe                                                          ~ Date           23 January 2015




                           =                                                                        mu
                           Inquesta Corporate Recovery          & Insolveni
                           St John's Terrace                y                 y                 For Official Use
                           11-15 New Road                                         Insolvency




                            Ref   A1104/SW
                                                                                                               30/01/2015        #258
Software Supplied by Turkey Computer Technology Limited   Glasgow                                          COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                SDB Bars Limited

                on the § 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                    hacht/        mark   wright


                Signed                                vf


                Dated                     ASIANS
SDB Bars Limited
Statement Of Affairs as at 5 January 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                                                        2,609 92                  2,609 92

Estimated total assets available for preferential creditors                                   2,609 92




Signature <P          feenp                         Date      2,4/ HI bs
SDB Bars Limited
Statement Of Affairs as at 5 January 2015

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         2,609 92

Liabilities
    Preferential Creditors -
         Employee Arrears/Hol Pay                                                        10,000 00
                                                                                                         10,000 00
Estimated deficiency/surplus as regards preferential creditors                                           (7,390 08)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                         (7,390 08)

Estimated prescribed part of net property where appficable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                             (7,390 08)

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                            (7,390 08)

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                            (7,390 08)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        41,256 08
          Employees - PILON & RED est                                                    20,000 00
          HMRC - PAYE est.                                                               18,000 00
                                                                                                         79,256 08
Estimated deficiency/surpius as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (86,646 16)

Estimated deficiency/surplus as regards creditors                                                       (86,646 16)

Issued and called up capital
          Ordinary Shareholders                                                             100 00
                                                                                                             100 00
Estimated total deficiency/surpius as regards members                                                   (86,746 16)




Signature       f Lo           F GRE   _              Date     23] / / IS
Inquesta Corporate Recovery & Insolvency
SDB Bars Limited
Aé4 - Preferential Creditors Statement of Affairs Figures


Key            Name                                                                £

CROO           Redundancy Payments Office                                10,000 00


1 Entries Totalling                                                      10,000.00




 Signature            hae
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Inquesta Corporate Recovery & Insolvency
SDB Bars Limited
A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name

CBOO           Bar Service                                                     249 60
               230 Market Street
               Droylsden
               Manchester
               M43 7AZ
CBO1           British Gas                                                   9,000 00
               PO Box 227
               ROTHERHAM
               $98 1PD
CBO2           BT                                                               119 40
ccoo           Claremont Catering                                               726 19
               69-71 Lower Bents Lane
               Bedbury
               Stockport
               SK6 2NL
CE01           Enterprise M/c Bins                                              267 38
CHO0O          HMRC   Insolvency & Securities                                      000
               3rd Floor
               Euston Tower
               286 Euston Road
               London
               NW1 3UQ
ci00           Insolvency Claims Handling Unit                               18,000 00
               420PC00523044
               Room BP3202, Warkworth House
               Benton Park View
               Longbenton
               Newcastle Upon Tyne
               NE98 1ZZ
CKOoO           Koot Cleaning                                                 1,691 30      '
CMoo            Manchester City Council                                      26,849 33
               701376020
                Business Rates
                Po Box 466
                Manchester
                M16 GAT                                                                         |


 CROO           Redundancy Payments Office                                   20,000 00          |
 csoo           Sameday Beers Manchester                                      2,352 88
                Come Way
                Bedbury Indsutnal Park
                Bedbury
                Stockport
                SK6 2ST




 Sonetue ASE
         _ of —
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                       >


Inquesta Corporate Recovery & insolvency
SDB Bars Limited
AS - Unsecured Creditors Statement of Affairs Figures


Key            Name                                                           £

11 Entries Totalling                                                79,256.08

@ - Denotes associate creditor




 Signature tele
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