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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

                                                                                                        08455230


                            Name of Company


                             Eat Gourmet Limited ta The Redweil Inn


                            |/We

                           Alan Brian Coleman, The Copper Room,      Deva Centre, Trinity Way, Manchester, M3 7BG

                            Roderick Michael Withinshaw, The Copper Room,          Deva Centre, Trinity Way, Manchester, M3
                            7BG




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 16 January 2015




                            Signer        il,               /\                      Date        16 January 2015



                            Royce Peeling Green Limited
                                                                                        For Official Use
                            The Copper Room
                                                                       Insolw~me~     Cotto      c!    Pant Dane
                            Deva Centre
                            Trinity Way
                            Manchester

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                            Ref      EA501/ABC/RMW/JW/NG/DAB                 &p=                Nan | | Hh| |        |
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                                                                                      A18        17/01/2015        #138
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                             COMPANIES HOUSE
Rule 4 34-CVL                                                                             Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Eat Gourmet Limited t/a The Redwell Inn

                on the 16 January 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                       Sos       an     Mei       2aaBbeTy     lia-C&o07T



                Signed                             S    doRbe          t



                Dated                        16 VSS lan         QoS
Eat Gourmet Limited t/a The Redwell Inn
Statement Of Affairs as at 16 January 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                                                   864 00
                                                                   2,496 00                        2,496 00
Cash in Hand
                                                                   2,001 41                        2,001 41
Cash In Transit
                                                                                                   4,497 41
Estimated total assets available for preferential creditors




Signature           STAY          Let               Date      as   jos        MIS




                                                                                               ST,
Eat Gourmet Limited tfa The Redwell inn
Statement Of Affairs as at 16 January 2015

A1   - Summary    of Liabilities
                                                                                                          Estimated to
                                                                                                               Realise
                                                                                                                      £


Estimated total assets available for preferential creditors (Carried from Page A)                              4,497 41

Liabilities
     Preferential Creditors -
          Wages and Holiday pay     - Pref                                                 2,163 00
                                                                                                                2,163 00
                                                                                                                2,334 41
Estimated deficiency/surplus as regards preferential creditors

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                     NIL
                                                                                                                2,334 41

                                                                                                                      NIL
Estimated prescribed part of net property where applicable (to carry forward)
                                                                                                                2,334 41
Estimated total assets available for floating charge holders

Debts secured by floating charges post 15 September 2003
                                                                                                                      NIL
                                                                                                                2,334 41
Estimated deficiency/surplus of assets after floating charges

                                                                                                                      NIL
Estimated prescribed part of net property where applicable (brought down)
                                                                                                                2,334 41
Total assets available to unsecured creditors

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                          80,143    81
        Employees PILN                                                                      1,437    00
        Employees Redundancy                                                                2,230    00
        HM Revenue & Customs (PAYE)                                                          1,497   83
        HM Revenue & Customs (VAT)                                                             789   93
                                                                                                               86,098 57
 Estimated deficiency/surplus as regards non-preferential creditors
                                                                                                              (83,764 16)
 (excluding any shortfall in respect of F.C's post 14 September 2003)
                                                                                                              (83,764 16)
 Estimated deficiency/surplus as regards creditors

 Issued and called up capital
                                                                                                                       NIL
                                                                                                              (83,764 16)
 Estimated total deficiency/surplus as regards members




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