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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

                                                                                                                      08214953


                           Name of Company


                             Churchills (Brentwood) Limited T/A Lot 104


                           1/ We.

                           Alan J Clark,   Recovery House,          15-17 Roebuck    Road,         Hainault Business      Park, Ilford, Essex,
                           IG6 3TU




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 10 March 2014




                           swe he                                                               Date           10 March 2014




                                                                                                       UT
                           Carter Clark
                                                                                                       For Official Use
                           Recovery House
                           15-17 Roebuck Road                                 Insc
                           Hainault Business Park
                           Itord, Essex
                                                                                      TUESDAY




                           IG6 3TU

                           Ref      CBL3014/MC                                                                  48/03/2014         #247
                                                                                                            COMPANIES HOUSE
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Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Churchills (Brentwood) Limited T/A Lot 104

                on the 10 March 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             Kocher WwW              Key       Zend

                Signed               Ze
                                La”

                Dated                  40+ 8+       4éf
Churchills (Brentwood) Limited T/A Lot 104
Statement Of Affairs as at 10 March 2014

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

Assets subject to fixed charge.
Improvements to premises                                          200,000 00           NIL
Barclays Bank PLC - 30/11/2012                                                 (16,330 50)
Deficiency c/d                                                                 (16,330 50)


Assets subject to floating charge:

Uncharged assets:
Rent Deposit                                                       12,500 00                         Uncertain

Estimated total assets availabie for preferential creditors                                                NIL




sop                                                 Date /O_-~    5 - EF
Churchills (Brentwood) Limited T/A Lot 104
Statement Of Affairs as at 10 March 2014

A1 - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                                  NIL

Liabilities
     Preferential Creditors -
                                                                                                                   NIL
Estimated deficiency/surplus as regards preferential creditors                                                     NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                   NIL
                                                                                                                   NIL

Estimated prescnbed part of net property where applicable (to carry forward)                                       NIL
Estimated total assets available for floating charge holders                                                       NIL

Debts secured by floating charges post 15 September 2003
        Deficiency b/d                                                                    16,330 50
                                                                                                            16,330 50
Estimated deficiency/surplus of assets after floating charges                                              (16,330 50)



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

Unsecured non-preferential claims (exctuding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         22,489   73
        Matthew Ellis                                                                    100,000   00
        Shenfield Connection                                                              10,000   00
        Benjamin Jeveons                                                                  18,000   00
        John Pugh                                                                         60,000   00
         HMRC - PAYE/NIC                                                                  12,235 62
         HMRC - VAT                                                                       25,164 55
                                                                                                           247,889 90
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                      (247,889 90)

Shortfall in respect of F C's post 14 September 2003 (brought down)                                          16,330 50

Estimated deficiency/surplus as regards creditors                                                         (264,220 40)

Issued and called up capttal
         Ordinary Shareholders                                                                 500
                                                                                                                  500
Estimated total deficiency/surplus as regards members                                                     (264,225 40)




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