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                                                                                                              Form 4.20
 Rule 4 34 - CVL




                                                                     595/99
                            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

                                                                                                     08908001


                            Name of Company


                              Concept Dining Limited t/a Per Tutti


                            | foe
                            Claire L Dwyer, 4 The Stables, Wiimslow Road, Didsbury, Manchester, M20 5PG




                            the liquidator@# of the above named company attach a statement of the company affairs
                            as at 25 March 2015




                            Signed            C       wye                       Date          25 March 2015
                                                  rn
                            Jones Lowndes Dwyer LLP




                                                                                wn
                            4 The Stables
                            Wilmslow Road
                            Didsbury
                                                                       FRIDAY




                            Manchester, M20 5PG

                                                                                           27/03/2015      #128
                            Ref      CONO007/CLD/ISJ/SD                                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

                Concept Dining Limited t/a Per Tutt

                on the 25 March 2015 the date of the resolution for winding up “
                            a“




                Statement of truth



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


                Full Name             Qobekah                   Ocmne [|

                cow                       OL                eel)
                Dated                    25-03-15
Concept Dining Limited t/a Per Tutti
Statement Of Affairs as at 25 March 2015

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

Assets subject to fixed charge

Assets subject to floating charge:

Uncharged assets
Furniture & Equipment                                           20,055 00                  2,000 00
Stock                                                            2,370 21                  2,000 00
Cash at Bank-Barclays Bank PLC                                     105 83                    105 83

Estimated total assets available for preferential creditors                                4,105 83




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Concept Dining Limited t/a Per Tutt:
Statement Of Affairs as at 25 March 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realtse
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         4,105 83


Liabilities
     Preferential Creditors -
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors                                            4,105 83

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          4,105 83

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              4,105 83

Debts secured by floating charges post 15 September 2003
                                                                                                                  Nit
Estimated deficiency/surplus of assets after floating charges                                             4,105 83

Estimated prescribed part of net property where applicable (brought down)                                      Nit
Total assets available to unsecured creditors                                                             4,105 83

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        31,669 52
        HM Revenue and Customs-PAYE                                                      13,667 64
         HM Revenue and Customs-VAT                                                      45,000 00
                                                                                                         90,337 16
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                    (86,231 33)

Estimated deficiency/surplus as regards creditors                                                       (86,231    33)

Issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                                  190
Estimated total deficiency/surplus as regards members                                                   (86,232 33)




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