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Rule 4 34-CVL                                                                                        Form 4 20




                                                            995/99
                The Insolvency Act 1986
                Statement of Company’s Affairs

                Pursuant to Section         95/99 of
                the Insolvency Act 1986

                To the Registrar of Companies                                              For Official Use




                                                                                      Company       Number

                                                                                              08001233

                Name of Company

                LOUNGE BAR (NORTH WEST) LIMITED



                lANe
                JOHN PAUL BELL
                CLARKE BELL
                PARSONAGE CHAMBERS
                3, THE PARSONAGE
                MANCHESTER
                M3 2HW




                the liquidator of the above named company attach a statement of the company’s affairs as
                at 29 April 2014



                 Signed   Uda            heel                             Date     29/04/2014



                                                                           For Official Use
                Presenter’s Reference




                                                                      a|
                CLARKE BELL                                   Insolvency Section              Post Room
                PARSONAGE CHAMBERS
                3 THE PARSONAGE
                MANCHESTER
                M3 2HW
                Ref JPB/JW/L041

                                                                                     | |
                                                                                 01/05/2014          #246
                                                                             COMPANIES HOUSE
Rule 4 34:—- CVL                                                               Form 4 19




Statement as to Affairs of

LOUNGE      BAR    (NORTH    WEST)   LIMITED

On the 29 APRIL 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              Arran Baxter of 117 Stocks Lane, Stalybridge SK15 2NU


                                                 an
Signed                         EE        Leen      ed


Date                         Zz i/o     &L7 ia
Lounge Bar (North West) Limited
Statement Of Affairs as at 29 April 2014

A - Summaryof Assets
                                                                                Estimated to
Assets                                                          Book Value        Realise
                                                                       £             £

Assets subject to fixed charge:

Assets subject to floating charge.

Uncharged assets:
Stock, Fixture and Fittings                                        2,750 00                    3,600 00

Estimated total assets available for preferential creditors                                    3,600 00




Signature         ELLE                              Date      2 Vosd       ti
Lounge Bar (North West) Limited
Statement Of Affairs as at 29 April 2014

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         3,600 00

Liabilities
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                            3,600 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          3,600 00

 ‘stimated prescribed part of net property where applicable (to carry forward)                                 NIL
Estimated total assets available for floating charge holders                                              3,600 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                             3,600 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             3,600 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        63,251 59
        Natwest Bank Plc                                                                   722 61
        HM Revenue & Customs - PAYE/NIC                                                    600 00
        HM Revenue & Customs - VAT                                                        3,168 78
                                                                                                         57,742 98
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (54,142 98)

estimated deficiency/surplus as regards creditors                                                      (54,142 98)

issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                              100
Estimated total deficiency/surptus as regards members                                                  (54,143 98)




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