TXT Random Viewer

                                                                                               Form 4.20
         Rule 4.34-CVL         The Insolvency Act 1986

                               Statement of Company's
                               Aft                                                   S.95/99
                               Pursuant to Section 95/99 of
                               the Insolvency Act 1986
                                                                                               For official use



                               To the Registrar of Companies

                                                                                     Company Number

                                                                                     08190305



                               Name of Company
    (a) Insert full name of    Macey’s Cafe Bar Limited
                  company



                               We       Andrew James Nichols &




                                                                                      UO
(b) Insert full name(s) and




                                        a
                 address(es)            John William Butler
                                        of Redman Nichols Butler
                                        Maclaren House

                                            .                                        A24        09/02/2015        #67
                                        Driffield, YO25 6PN                                COMPANIES HOUSE

             (c) Insert date   the liquidators of the above named company attach a statement of the
                               company's affairs as at 8 February 2015




                               Signed                           Wat                   Date 5/2/2015


 Presenter’s name, address
     and reference (if any)                                                 For Official Use

                                                               Liquidation Section         Post Room




  NB     This must be files with the Registrar within 5 business days of the meeting of creditors
Form 4.19
                     STATEMENT        OF AFFAIRS

Insert the name of   Statement as to the Affairs of Macey’s Café Bar Limited on 5
the company.         February 2015, the date of the creditors' voluntary liquidation


                     STATEMENT OF TRUTH




                     I believe that the facts stated in this statement of affairs are a
                     full, true and complete statement of the affairs of the above
                     named company as at the date that the company entered
                     creditors’ voluntary liquidation

                     Fullname:     (_o. yes       Taare           Hearrisen

                     Signed:     weblon         eee

                     Date:       esflo2/is.
                                                                                                                    SAL
Macey's Cafe Bar Limited

Statement of affairs as at 5 February 2015
                                                                   Book value               Estimated to realise
                                                                       £                £           £                    £
Assets specifically pledged

None

Surplus re assets specifically pledged

Assets not specifically pledged

Cash in hands of accountants                                       3,600                         3,600
Cash at bank                                                    uncertain       3,600        uncertam           3,600

Estimated total assets for preferential creditors                               3,600                           3,600

Preferentral ci editors

None

Estimated surplus/(defictt) as regards preferential creditors                                                   3,600

Debts secured by a floating charge

None

Estimated surplusi{deficit) as regards floating charge holder                                                   3,600

Non-preferential claims

Trade creditors - per attached list                                                                           43,035


Estimated surplus/(deficst) as regards   unsecured creditors                                                 (39,435)

Issued and called up capital                                                                                       100

Estimated total surplus/(deficit) as regards members                                                     __ £9,538)




                                                                                                                         LTH
                                                                                        SAI
Macey's Cafe Bar Limited

Statement cf affatrs as at 5 February 2015

Trade unsecured creditors

Name                                         Address                              Amount
HM Revenue & Customs                         3rd Floor                            10,268 50
                                             Euston Tower
                                             286 Euston Road
                                             London
                                             NWI 3UQ
Npower                                       Po Box 8007                             359 48
                                             Oldbury
                                             B69 2AQ
Npower                                       PO Box 583                            3,878 23
                                             Hull
                                             HAUS 1YU
East Riding of Yorkshire County Council      PO Box 83                            11,408 94
                                             Beverley
                                             HU17 9YR
Talk Talk Business                           PO Box 136                                 100
                                             Burchwood
                                             Warrington
                                             WA3 7WU

SGW Payroll Ltd                              Duchy Road                               40 80
                                             Crewe
                                             Cheshire
                                             CW1       6ND

Business Centric Services Group Ltd          130 Old Street                             100
                                             London
                                             ECIV 9BD

SME Insurance                                21st Floor Tolwoth Tower                   100
                                             Ewell Raod
                                             Surbiton
                                             KT 6 7EL

Hoyles Fire & Safety                         c/o Pennine Debt Recovery Services       33 46
                                             PO Box 764
                                             Elland
                                             HX1 9DD

Welcome to Yorkshire                         Dry Sand Foundry                           100
                                             Foundry Sqaure
                                             Holbeck
                                             Leeds
                                             LSI       5DL

Worldpay                                     10 Parkway Offices                         100
                                             Acorn Business Park
                                             Moss Road
                                             Grimsby
                                             DN 32 OLW

Mr & Mrs Laverack                            32 Flamborough Road                  13,840 63
                                             Bridlington
                                             YOI5S2JQ

Mrs LJ Harrison                              c/o 32 Flamborough Road               3,200 00
                                             Bridlington
                                             YO15 2Q


                                                                                  43,035 04




                                                                                              LTH.
Macey's Cafe Bar Limited

Notes to the statement of affairs as at 5 February 2015

1    The statement of affairs ignores the costs of insolvency
2    Section 176A of the Insolvency Act 1986 ( the prescribed part) does not apply in this case as
     there 1s no floating charge created after 15 September 2003.

3.   The cash in hands of accountants ts monies held in the Redman Nichols Butler client account,
     being funds realised from the sale of the company's assets, being furniture, equipment and
     stock The company's chattel assets were sold to Twenty The Italian Limited, a company
     controlled by the director on 2 February 2015 for £3,000 plus VAT

4    The company's bank account will be closed in due course and any balance paid to the
     liquidation estate

5    The inclusion of creditor balances on the statement of affaus aie estimates based on the
     company's records. Claims of creditors will be subject to admission by the duly appointed
     liquidator 1n the usual way.




                                                                                                  Ly,