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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

                                                                                                          08027587


                            Name of Company


                              Resheath Limited (a Orpheus Restaurant & Wine Bar


                           Gi We

                            Pau! Michael Davis, New Bridge Street House, 30 - 34 New Bridge Street, London, EC4V 6BJ

                            Satow, Fred, New Bridge Street House, 30 - 34 New Bridge Street, London, EC4V 6BJ




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 24 March 2015




                            ioe              SS                                   Date        24 March 2015

                            MacIntyre Hudson LLP                                              _
                            New Bridge Street House                                      For i,     Use
                            30 - 34 New Bridge Street                  Insolvency Section             Post Room
                            London




                            -_CR100369/PMD/FS/JM/SXP
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Software Supplied by Turnkey Computer Technology Limited   Glasgow                    oosnors             #305
                                                                                  COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Resheath    Limited t/a Orpheus   Restaurant & Wine    Bar

                on the 24 March 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                Kovacs             a.    SK

                Signed                  Krad            3        Ac,


                Dated                         waf/z [rs
Resheath Limited a Orpheus Restaurant & Wine Bar
Statement Of Affairs as at 24 March 2015

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

Assets subject to fixed charge:

Assets subject to floating charge’

Uncharged assets:
Plant & Machinery / Goodwill                                      5,000 00                  5,000 00

Estimated total assets available for preferential creditors                                 5,000 00




Signature   haw                AS   Mich            Date      24/3/15
Resheath Limited t/a Orpheus Restaurant & Wine Bar
Statement Of Affairs as at 24 March 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         5,000 00

Liabilities
     Preferential Creditors ~
          Employee Arrears/Hol Pay                                                       Uncertain
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            5,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          5,000 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              5,000 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             §,000 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             5,000 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        55,379 00
        Employees                                                                        Uncertain
        Redundancy Payments Office                                                       Uncertain
        Directors Loan                                                                    8,400 00
        HM Revenue & Customs - VAT/NIC                                                   20,000 00
                                                                                                         83,779 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (78,779 00)

Estimated deficiency/surplus as regards creditors                                                       (78,779 00)


issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                            100 00
Estimated total deficiency/surplus as regards members                                                   (78,879 00)




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