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
Ref H078/GC/BB/MJB x
Software Supplied by Tumkey Computer Technology Limited Glasgow &
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© Baer 02/05/2015 #312
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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