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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


                                                                                                     Gompany     Number

                                                                                                            08479126


                            Name of Company


                              Grand Buffet Limited


                          MN We
                            Colin Thomas Burke                                          Darren Terence Brookes
                            The Old Bank                                                The Old Bank
                            187a Ashley Road                                            187a Ashley Road
                            Hale                                                        Hale
                            Cheshire                                                    Cheshire
                            WA15 9SQ                                                    WA15 9SQ




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 30 January 2014




                            Signed                         ce                    Date              30 January 2014


                            Milner Boardman & Partners
                            The Old Bank
                            187a Ashley Road                           In
                            Hale                                            >
                            Cheshire                                        S
                            WA15 85Q                                        ot                *Q30S0HZD*
                                                                            ”    aia          01/02/2014           #18
                            Ref      GR2265/CTB/DTB/WS
                                                                                          COMPANIES HOUSE
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Rule 4 34-CVL                                                                           Form 4 19
                Statement of Affairs

                Statement as to affairs of

                Grand Buffet Limited

                on the 30 January 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                    V.    Woa {
                                                        ay
                Signed                            A


                Dated                         Bolo      [i
Grand Buffet Limited
Statement Of Affairs as at 30 January 2014

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

Assets subject to fixed charge

Assets subject to floating charge.

Uncharged assets.
Funds Due from Director                                             1,947 00                  1,947 00
Cash at Bank                                                        1,053 00                  1,053 00

Estimated total assets available for preferential creditors                                   3,000 00




Signature        |                                  Date      So\   Or fy
Grand Buffet Limited
Statement Of Affairs as at 30 January 2014

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         3,000 00

Liabilities
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                            3,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          3,000 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Based on floating.charge assets of Nil
Estimated total assets available for floating charge holders                                              3,000 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             3,000 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             3,000 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense                                                                  28,707 00
        Directors                                                                         2,000 00
         HMRC (VAT)                                                                       2,700 00
         HMRC ( NIC/PAYE)                                                                   588 00
         Landlord (Orientel Mayflower Limited)                                            9,600 00
                                                                                                         43,595 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (40,595 00)

Estimated defictency/surplus as regards creditors                                                       (40,595 00)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                            100 00
Estimated total deficiency/surplus as regards members                                                   (40,695 00)




Signature                                             Date     _ _¢   Jou Ws
Milner Boardman & Partners
Grand Buffet Limited
B - Company Creditors
              Name                              Address                                                                                                      £
Key
CBO00         Biffa Waste Services              PO Box 645, High Wycombe, HP12 3WF                                                                  1,400 00
CB01          British Gas (Gas)                 C/o Baker Tilly, Salisbury House, 31 Finsbury Circus, London, EC2M 5SQ                             10,444 16
CB02          British Gas ( Electricity)        C/o Face to Face Contact Limited, 16 Shottery Brook Office Park, Timothys Bridge Road,             10,000 00
                                                Stratford Upon Avon, CV37 9NR
cpo00         Director                          Mr Vin Wong                                                                                         2,000 00
CFO00         F D Hughes { Liverpool) Limited   402-103 Stanley Meat Market, Liverpool, L13 3AS                                                     6,000 00
CHOO          HMRC (VAT)                        HM Customs & Excise (VAT), Central Insolvency SIFT Team, 3NW Queens Dock,                           2,700 00
                                                Liverpool, L74 4AA
CHO01         HMRC (PAYE)                       Accounts Office, Cumbernauld, Glasgow, G70 5TR                                                         588 00
CLOO          Landlord                          Oriental Mayflower Limited, 392-394 Hoylake Road, Moreton, Wirral, CH46 6DF                         9,600 00
Cwoo          Wirral Borough Council            PO Box 2, Birkenhead, CH41 6BU                                                                        862 00
9 Entries Totalling                                                                                                                                43,594.16
Signature
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