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   -                 Rule 2 29                        ;            ‘                                                                                             Form 2 16B
                                     The Insolvency Act 1986

                                     Notice of statement of affairs                                                                                             2.16B
                                      Name of Company                                                                                       Company number

                                      MADAME GAUTIER BISTRO LIMITED                                                                         08282878

                                      In the                                                                                                Court case number
                                      High Court of Justice, London                                                                         1939/2014
                                                                                                                  [full name of court)


       (2)      Insert fullname(s)    (Wea)           AD Cadwallader and N A Bennett of Leonard Curtis, One Great Cumberland Place,
                and address(es) of
                   adminstrator(s)    Marble Arch, London W1H 7LW



                                      Attach a copy of -
             “Delete as applicable” the statement(s) of affawrs,



                                      in respect of the administration ype
                                                                       of


                                      Signed        W7/ VIL
                                                  Joint / Administrator{s)

                                      Dated       16 May 2014




             Contact Detai!s-
                                                                       Leonard Curtis
You do not have to give any contact information in the box | One Great Cumberland Place, Marble Arch, London W1H 7LW
opposite but if you do, it will help Companies House to
contact you if there is a query on the form The contact | CER/30                                                             | Tel   020 7535 7000
information that you give will be visible to searchers of the
public record                                                          OX Number                                      | DX Exchange




wi “ — " =
                                                          ‘aman you have completed and signed this form please send it to the Regrstrar of Companies at




                    201052014                  #305
                COMPANIES HOUSE



                     ADMO216B 09-08-04
            Rule 2 29                           ;                                                                 Form 2 14B
                                    Statement of affairs
                                      Name of Company                                                 Company number

                                      MADAME GAUTIER BISTRO LIMITED                                   08282878


                                      In the                                                          Court case number

                                      High Court of Justice, London                                   1939/2014
                                                                               [full name of court}



 (2) Insert name and address of Statement as to the affairs of (a) Madame Gautier Bistro Limited, One Great Cumberland
registered office of the company    Place, Marble Arch, London, W1H 7LW     on the (b) 17 March 2014, the date that the
                                    company entered administration
                  (b) Insert date




                                    Statement of Truth

                                    | beheve 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 (b) 17 March 2014 the date that
                                    the company entered administration




                                    Full name dodo Cored


                                    Signi



                                    Dated \e ay ~\
MADAME GAUTIER BISTRO LIMITED
STATEMENT OF AFFAIRS AS AT 17 MARCH 2014
A- Summary of Assets

                                                                       Book                   Estmated
                                                                       Value                 To Realise
Assets                                                                   £                        £




    Assets Subject To Fixed Charge

         Nil

    Assets Subject To Floating Charge

         Nit

     Uncharged Assets

         Balance at Bank                                                          3,413                 3,443
         Tangible Assets                                                       292,570                229,996
         Goodwill                                                                      0               50,000
         Books & Records                                                               0                      {
         Stock                                                                         0                      1
         Lease                                                                         0                      1
         Customer Contracts                                                            0                      1
         Rent Deposit                                                            16,250                16,250
         Debtors                                                                  7,735             Uncertain
         Prepayments                                                             42,658             Uncertain




         Estimated total assets available for preferential creditors           332,626               299,663




                                                                                             ”

                                                                                     Date   o>
 ” MADAME GAUTIER BISTRO LIMITED
   STATEMENT OF AFFAIRS AS AT 17 MARCH 2014
__A1- Summary of Liabities             ‘

                                                                                                 Estimated
                                                                                                 To Realise
                                                                                                      £
  Estmated total assets available for preferenbal creditors
           (carned from page A)                                                                      299,663


  Liabllities
        Preferential Creditors
              Nit

       Estimated surplus as regards preferential creditors

       Estimated prescnbed part of net property where applicable
       (to carry forward)

       Debts secured by floating charges
            Nil

       Estimated surplus as regards floating charge

            Estimated prescnbed part of net property where applicable (brought down)

       Total assets avallable to unsecured creditors


       Unsecured Non-Preferential Claims
       (Excluding any shortfall to floating charge holders)
            Trade and Expense Clams                                                     44,498
            HM Revenue & Customs - PAYE/NI                                              12,290
            HM Revenue & Customs - VAT                                                   7,197
            Director's Loan Account                                                    250,000
            Nichalas Pring                                                             250,000       564,585

       Estimated (deficiency) as regards non-preferential creditors                                 (264,922)
       (Excluding any shortfall to floating charge holders)

       Shortfall to floating charge holders (brought down)                                                     0
       Estimated (deficiency) as regards creditors                                                  (264,922)
        Issued and calied up capital
             Issued Share Capital                                                                         100

        Estimated total (defictency) as regards members                                             (265,022)




             Sig                                                                             or 8X
 B - Company's Creditors
                                                                                                    Madame Gautier Bistro Limited
                                                                                                                                                                                            Details of any     Date
                                                                                                                                                                         Per Statement     securltyheld by   security        Vatue of
 Name of Creditor                                                                               Address (with postcode)                                                    of affairs         creditor            gwen        security
Amathus                                    300 ElWveden Road                       Park Royal                        London                                   NW16 7ST           58102          None
Amazon                                     No Address                                                                                                                              3499         None
Brakes Bros Lid                            PO Box 222                              Ashford                           Kent                                     TN24 8ZL           866 26         None
 C-Bum Systems.                            33 Sekforde Street                      London                                                                     ECiR OHH           198 00         None
 Cheese Cellar                             44-54 Stewarts Road                     London                                                                     ‘SW8 4DF           143 f1         None
 Concorde BGW Lid                          Palmer Street                           Doncaster                         South Yorkshire                          ON4 50D         28,207 20         None
 Dally Fish Supplies                       Unit 10-14 Cedar Way Industnal Estate   Camley Way                        London                                   NIC 4PD             47269         None
 Exeter Street Bakery                      Unit SA                                 Heron Trading Estate              Alliance Road      London                W30RB               25:38         None
 Gazprom Enemy                             Sth Floor, Bauhaus                      27 Quay Street                    Manchester                               M3 3GY           2,857 51         None
 Les Caves De Pyrene Lid                   Pew Comer                               Old Portsmouth Road               Artington          Guildford             GU3 4LP           1,701 72        None
 London Gases                              25-29 Stacey Avenue                     Londen                                                                     N18 3PE               720         None
 Nelson Dish & Glasswashing Machines Ltd   Unit 1                                  Rowley industrial Park            Rostin Road                              W3 88H           1,993 19         None
 Pemberton Greenish                        45 Cadogan Gardens                      London                                                                     SW3 2AQ          3,415 72         None
 ‘Smply Business                           No Address                                                                                                                            449 64         None
 Thames Water                              PO Box 223                              Swindon                                                                    SN38 2TW         1,144 23         None
 Winterhatter Ltd                          Winterhalter House                      Roebuck Way                       Knowlhitl          Milton Keynes         MK5 8WH          2,400 00         None
 Total Trade & Expense Creditors                                                                                                                                              44,497 86
 Other Unsecured Creditors
.HM Revenue & Customs - PAYE/NI            Customer Operations Employers Office    BP4009, Chillingham House         Benton Park View   Newcastle Upon Tyne   NE98 122        12,290 00         Rone
-HM Revenue & Customs - VAT                5th Floor Reglan House                  James Street                      Liverpoo!                                £75 1AD          7,797 00         None
 MrM Gautier                               128 Kelth Grove                         London                                                                     W129EZ         250,000 00         None
“MAN Pring                                 19 Linden Avenue                        London                                                                     NW10 SRE       250,000 00         None
                                                                                                                                                                             520,087 00
 Total Unsecured Creditors                                                                                                                                                  564,584 86
                                                                                                                                                                                                         bate.»          ®   My
                                                                       Madame Gauter Bistro Limited
                                                                          Company Shareholders
               Name of Shareholder                                      Address (with postcoda)       No ofshares>   Nominal   Details of Shares hetd
                                                                                                          held        Value
Mark Gautler                         12B Kelth Grove, London Wt2 SEZ                                           100                           Ordinary Shares
                                                                                                               100
Sign                                                                                                        Date,    eds