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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

                                                                                                       08015607


                            Name of Company


                              JCP Restaurants Limited t/a Choriton Green   Brasserie


                            |/We

                            Paul Boyle, 102 Sunlight House, Quay Street, Manchester, M3 3JZ

                            David Clements, 102 Sunlight House, Quay Street, Manchester, M3 3JZ



                                                                                                                   *




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 20 February 2014




                            Signed                                               Date           20 February 2014


                            Harrisons Business Recovery and Insolvency Limited                  _
                            102 Sunlight House                                          For Official Use
                            Quay Street                                Insol       Conhan              Post Room
                            Manchester




                            Ref      JCPREO001/PRB/DC/TB/KCR/TW
Software Supplied by Turnkey Computer Technology Limited   Glasgow                              2702014            #205
                                                                                            COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                JCP Restaurants Limited t/a Chorlton Green       Brasserie

                on the 20 February 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                Bo         Cov ie
                Signed


                Dated                           Jo/2 04
JCP Restaurants Limited t/a Chorlton Green            Brasserie
Statement Of Affairs as at 20 February 2014

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Stock                                                             3,328 00                   3,328 00

Estimated total assets available for preferential creditors                                  3,328 00




Signature       Mdfy NV tl.                         Date          x yf 2fte
JCP Restaurants Limited t/a Chorlton Green              Brasserie
Statement Of Affairs as at 20 February 2014

Ai - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                           3,328 00

Liabilities
     Preferential Creditors -
         Employees Arrears of Pay & Holiday Pay                                           9,483 86
                                                                                                            9,483 86
Estimated deficiency/surplus as regards preferential creditors                                             (6,155 86)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                           (6,155 86)

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                               (6,155 86)

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                              (6,155 86)

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                              (6,155 86)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        21,676   70
        Employees Notice Pay and Redundancy                                               4,761   04
        The Laundrette Limited                                                            6,000   00
        Jonathan Charles                                                                 15,000   00
        HM Revenue & Customs - PAYE/NI                                                   20,000   00
        HM Revenue & Customs - VAT                                                       20,000   00
        Ms P Charles                                                                      5,000   00
        HSBC Bank Plc                                                                     9,104 00
                                                                                                          101,541 74
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                     (107,697 60)

Estimated deficiency/surplus as regards creditors                                                        (107,697 60)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                               100 00
Estimated tota! deficiency/surplus as regards members                                                    (107,797 60)




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