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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

                                                                                                   08142368


                            Name of Company


                              PNE Catering Limited T/A Choi Tang Restaurant


                            |/We

                            Gerald Maurice Krasner, 2 Collingwood Street, Newcastle upon Tyne, NE1 1JF

                            Andrew David Haslam, 2 Collingwood Street, Newcastle upon Tyne, NE1 1JF




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




                            Signed                                              Date        24 March 2014




                            =="
                            Begbies Keghnor (Central) LLP
                            2 Collingwood Street


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                            Ref      PNOO04CVL/GMK/ADH/GMS/SXH                               COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                PNE Catering Limited T/A Chot Tang Restaurant

                on the 20 March 2014 the date of the resolution for winding up




                Statement of truth


                | belteve that the facts stated in this Statement of Affairs are true


                Full Name              PILWh       Leng          fxroy        ~ Au

                Signed                  Vi,           Zt.
                                                 on

                Dated                     Poth Work. Zolke
PNE Catering Limited T/A Choi Tang Restaurant
Statement Of Affairs as at 20 March 2014

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

Assets subject to fixed charge’

Assets subject to floating charge:

Uncharged assets:
Debtor                                                             5,000 00                  5,000 00
Cash at Bank                                                       1,000 00                  1,000 00

Estimated total assets available for preferential creditors                                  6,000 00




Signature   Meg               G4.                   Date      ZO-5-Zolly
PNE Catering Limited T/A Choi Tang Restaurant
Statement Of Affairs as at 20 March 2014

A1 - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                             6,000 00

Liabilities
    Preferentiat Creditors -
                                                                                                                   NIL
Estimated deficiency/surplus as regards preferential creditors                                                6,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                   NIL
                                                                                                             6,000 00

Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                                 6,000 00

Debts secured by floating charges post 15 September 2003
                                                                                                                  Nit
Estimated deficiency/surplus of assets after floating charges                                                6,000 00

Estimated prescribed part of net property where applicable (brought down)                                          NIL
Total assets available to unsecured creditors                                                                6,000 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade Creditors                                                                 16,800    00
         Director's Loan                                                                  5,000    00
         HM Revenue & Customs (VAT)                                                      20,000    00
         HM Revenue & Customs (PAYE)                                                      5,000    00
                                                                                                            46,800 00
Estimated deficiency/surpius as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                       (40,800 00)

Estimated deficiency/surpius as regards creditors                                                          (40,800 00)

Issued and called up capital             oo                  Le                          _                          _
   ~~ “Ordinary Shareholders                                                                 (100 00)
                                                                                                              (100 00)
Estimated total deficiency/surpius as regards members                                                      (40,700 00)




Signature     Ahead            dir                    Date    ZO-3 ZO
Begbies Traynor (Central) LLP
PNE Catering Limited T/A Choi Tang Restaurant
A2 - Secured Creditors Statement of Affairs Figures


Key           Name                                                             £


0 Entries Totalling                                                         0.00




Signature
Page 1 of 1                             iPS SQL Ver   2010   24 March 2014 10 18
Begbies Traynor (Central) LLP
PNE Catering Limited T/A Choi Tang Restaurant
A3 - Floating Charge Creditors Statement of Affairs Figures


Key           Name                                                              £


0 Entries Totalling                                                         0.00




Signature
Page 1 of 1                             IPS SQL Ver 2010      24 March 2014 10 18
Begbies Traynor (Central) LLP
PNE Catering Limited T/A Choi Tang Restaurant
A4 - Preferential Creditors Statement of Affairs Figures


Key           Name                                                                 £


0 Entries Totalling                                                          000




Signature
Page 1 of 1                              IPS SQL Ver   2010   24 March 2014 10 18
     .      .


     Begbies Traynor (Central) LLP
     PNE Catering Limited T/A Choi Tang Restaurant
     Ad - Unsecured Creditors Statement of Affairs Figures


     Key           Name                                                                   £

     CACO          Eon                                                          1,300 00
                   0136 4089 1190
                   Insolvency Team
                   Trinity House
                   2 Burton Street
                   Nottingham
                   NG1 4BX
     CA01          Alliotts Chartered Accountants                                 500 00
                   tmperial House
                   15 Kingsway
                   London
                   WC2B 6UN
     CHO1          HM Revenue & Customs (PAYE)                                  5,000 00
                   120/FA79907
                   3rd Floor
                   Euston Towers
                   286 Euston Road
                   London
                   NW1    3UQ
     CHO2          HM Revenue & Customs (VAT}                                  20,000 00
                   143 0373 46
                   Insolvency Branch, 5th Floor
                   Regian House
                   James Street
                   Liverpool
                   L75 1AD
     CLoo          MrPKALu                                                      5,000 00
                   223 Downhills Way
                   Tottenham
                   London
                   N17 6AH
     CTOO          Mr Tang                                                     15,000 00
                   43 Hockeritll Road
                   Bishop Stortford
—_       ~~~       CM23°2DA              —_


     6 Entries Totalling                                                      46,800.00

     @ - Denotes associate creditor




     Signature
     Page 1 of 1                                    IPS SQL Ver 2010   24 March 2014 10 19