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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

                                                                                                                  08560530


                           Name of Company


                             High Street Ventures Ltd t’a The Market Restaurant


                            /

                           Gordon Craig, West Lancashire             Investment       Centre,      White      Moss      Business     Park,
                           Skelmersdale, Lancs WN8 9TG




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 28 April 2015




                           Signed OND.                LAL,                              Date           30 April 2015
                                                                wT




                           Refresh Recovery Limited
                           West Lancashire Investment Centre                                   For Official Use
                           White Moss Business Park                        Insolvency Section                    Post Room
                           Skelmersdale
                            Lancs WN8 9TG


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                                                                                                    COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                High Street Ventures Ltd t/a The Market Restaurant

                on the 28 April 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                    GAY      ey barsulr

                Signed                   oN        2m                           £


                Dated                        28 ly     1S
                                                l
High Street Ventures Ltd t/a The Market Restaurant
Statement Of Affairs as at 28 April 2015

A- Summary of Assets
                                                                                  Estimated to
Assets                                                           Book Value         Realise
                                                                      £                £

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
                                                                       6,127 00                  1,200 00
Fixtures, Fittings & Stock
                                                                                                 1,200 00
Estimated total assets available for preferential creditors




Signature      fe            aot                    Date   254     |    7
High Street Ventures Ltd t/a The Market Restaurant
Statement Of Affairs as at 28 April 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         4,200 00


Liabilities
    Preferential Creditors -
         Employees - Holiday Pay                                                         1,008 00
                                                                                                           1,008 00
Estimated defictency/surplus as regards preferential creditors                                               192 00


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                Nil
                                                                                                             192 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
                                                                                                             192 00
Estimated total assets available for floating charge holders

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
                                                                                                             192 00
Estimated deficiency/surplus of assets after floating charges
                                                                                                                NIL
Estimated prescribed part of net property where applicable (brought down)
                                                                                                             192 00
Total assets available to unsecured creditors

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
          Trade & Expense Creditors                                                       7,802 00
          Employees - Notice & Redundancy                                                 2,240 00
          Director - Mr Gary Newborough                                                  50,000 00
                                                                                             4400
          Santander Bank PLC
          HM Revenue & Customs - PAYE & NIC                                              15,312 00
                                                                                         16,574 00
          HM Revenue & Customs - VAT
          Mr Duncan Smith - Loan                                                          1,000 00
          Mr Richard Lewartowski - Loan                                                   1,000 00
                                                                                                          93,972 00
 Estimated deficiency/surplus as regards non-preferential creditors
                                                                                                         (93,780 00)
 (excluding any shortfall in respect of F C's post 14 September 2003)
                                                                                                         (93,780 00)
 Estimated deficiency/surplus as regards creditors

 Issued and called up capital
                                                                                            100 00
         Ordinary Shareholders
                                                                                                              100 00
                                                                                                         (93,880 00)
 Estimated total deficiency/surplus as regards members




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