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Rule 4 34                                                                                                        Form 4 20




                                                                                  S.95/99
                     The Insoivency 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
                                                                                                 [        08479612           ]

                                Name of Company
(a) Insert full name of         (a) Fylde Restaurants Limited
company




(b) Insert full name and        We   (b)
addresses                       Timothy John Hargreaves
                                T H Corporate Services Limited
                                Chandler House
                                5 Talbot Road
                                Leyland
                                PR25 2ZF
                                United Kingdom

(c) Insert date                 the liquidator(s) of the above-named company attaches a statement of the company’s
                                affairs as at (c) 03 March 2015




                                Signed     Mesqrens                          Date _ 4 March 2015


                                                                                        For Official Use
Presenter's name,




                                                                             mina
                                T H Corporate Services Limited           Liquidation Section             Post Room
address and reference
(if any)                        Chandler House
                                5 Talbot Road
                                Leyland
                                PR25 2ZF
                                United Kingdom



                                                                                        06/03/2015
                                                                                    COMPANIES HOUSE
Rule 4 34-CVL                                                                     Form4 19


                Statement of Affairs


                Statement as to affairs of Fylde Restaurants Limited t/a Jacks Restaurant Bar


                on the 03 March 2015 being a date not more than 14 days before the date of the
                resolution for winding up




                       Statement of truth


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

                       Full Name        ke ttle Map          Tr        PLACA? uty

                       Signed           LedlP a


                       Dated           3 /. 3L BIS




Signature                                                       Date
Fylde Restaurants Limited

A~— Summary    of Assets

Assets                                                        Book Value            Estimated to Realise

Assets subject to fixed charge:
                                                                             0              )


Assets:
 Book Debts                                                              2,500                             2,500
 Cash Balances                                                           5,400                             5,400


Estimated total assets available for preferential creditors                                                7,900




Signature     a                                                   Date       3/ 3/ 2A   S
A1 - Summary of liabilities

                                                                                             Estimated to Realise


Estimated total assets available for preferential creditors                                                         7960
(carried from page A)                                                                                                 Y

Preferential creditors:
                                                                                                         0

Total Preferential Claim                                                                                                     Qo
Estimated deficiency / surplus as regards preferential creditors                                                    7,80




Estimated total assets available for floating charge holders                                                        7,900

Debts secured by floating charges
                                                                                                        (t]
                                                                                                                             0

Estimated deficiency/surplus of assets after floating charges                                                       7,900


                                                                                                                    7,900
Total assets available to unsecured creditors
Unsecured non-preferential claims (excluding any shortfall to floating charge holders}
HM Revenue & Customs                                                                           27,150
Trade Creditor                                                                                46,879
VAT                                                                                           85,000
                                                                                                              (159,029)


Estimated surplus / deficiency as regards non-preferential creditors     £                                    (181,129)
Issued and called up capital
   Ordinary                                                                                       100
                                                                                                                    (1013)


Estimated total deficiency / surplus as regards members                                                       (151,22'3)




Signature    Kel              r___—                                          Date   3/3/22      iS
 B
 COMPANY CREDITORS
   Note    You must include all
                              creditors and identify any creditors under hire-purchase, chattel leasin g Of Conditiona
   advance of the supply of goods or services and creditors claiming retention                                         l sale agreements and customers claiming amounts paid in
                                                                                of title over property in the company’s possession
      Name of creditor or            Address (with postcode)                             Amount of debt | Details of any security held by              Date                 Value of
      claimant
                                                                                                          creditor                                     security             security
                                                                                                                                                        iven                £
  Allfresh Produce Limited          Pt 3, Millenium Road, Ribbleton, Preston, PR2             £6,035 17
                                                                                                                                                                                  0
  Barclays Bank                    Barclaycard Commercial, PO Box 4000, Saffron
                                   Road, Wigston, LE18 9EN                                    £6,950 00                                                                           0
  Bathgate Business Finance        The Loft, Brook House, Brook Terrace, West Kirby,
                                   CH48 4DX                                                   £1,653 12                                                                           0
  British Gas Business             Spinneyside Perman Way, Grove Park, Leicester,             £1,914 28                                                                           0
                                   LE19 1SZ
[ci ifton Quality Meats            Conford Road, Blackpool, FY4 4QQ                           £9,676 90                                                                           0 |
                                   Daisy House, Lindred
  Daisy Communications Limited     Lancashire, BB 5SR Road Business Park, Nelson,                £41 16                                                                           0
  Fran Ca Limited                  Unit 4, 2 Potter Place, Pimbo Industral Estate,
                                   Skelmersdale, WN8 9PH                                        £690 30                                                                           0
  Fylde Borough Council (Bulk Bin | Accounts Department, Town Hall, Lytham St Annes,            £178 18
  Refuse)                           FY8 1LW                                                                                                                                       0
 Fylde Borough Council             Accounts Department, Town Hail, Lytham St Annes,            £401 00
 (Business Rates)                  FY8 1LW                                                                                                                                        0
 HM    Customs & Excise            5th Floor, Regian House, James Street, Liverpool,         £85,000 00                                                                           0
                                   L75 1AD
 H M Revenue & Customs -           3rd Floor Euston Tower   286   Euston Road, London,       £27,149 72
 insdivency & Secures              NWV7 SUG                                                                                                                                       o
                                                                                             wT
B
COMPANY CREDITORS
  Note You must include all creditors and identify any creditors under hire-  purchase,    chattel  leasing or conditional sale agreements and customers claiming amounts paid in
  advance of the supply of goods or services and creditors claiming retentio: n of title over
                                                                                               property in the company’s possession
    Name of creditor or                  Address (with postcode)                                  Amount of debt | Details of any security held by
    claimant                                                                                                                                             Date                 Value of
                                                                                                                     creditor                            security             security
                                                                                                                                                         given                 £
  HB Clark                           Unit 1-2, Selby Business Park, Richards Street,
                                     Kirkham, PR4 2HU                                                  £8,333 12
                                                                                                                                                                                    0
                                     Unit 1-2, Selby Business Park, Richards Street,
| MBBCIClark                         Kirkham, PR4 2HU                                "
                                                                                          il           £4,180 54                                                                    0
| Langans Limited                 BED) Chifton Street, Lytham, Lancashire, FY8 SEW            |        £1,702 12 |                                   |                              0
                                     Unit 11, Metropolitan
  Norcash Limited                    Park, Blackpool, FY3 Business
                                                           9LT
                                                                   Park, Metropolitan
                                                                                                         £102 00                                                                    0
  Oncore Food Service Solutions      “wm        City Park, Millenium Road, Preston, PR2                £1,804 93                                                                    0
  Pemberton's Dairy                 Brits Farm, Ballam Road, Lytham, Lancashire, FY8                     £639 29                                                                    0
  Shorrock Trichem Limited           vue eee industrial Estate, Altherton, Manchester,                 £1,946 47                                                                    0
                                    Haweswater House, Lingley Mere Business Park,
  United Ubities                                                                                                                                                                    0
                                    Great Sankey, Warnngton, WAS 3LP                                     £630 32
 Blackburn, Mr Keith                aa    vating Street Road, Fulwood, Preston, PR2                        £000
[ Totals                                                                                  |          £159,028 62 |                                                                  0]
B
COMPANY CREDITORS
 Note   You must include all creditors and identify any creditors under hire. purchase, chattel easing or conditional
                                                                                                                      sale agreements and customers claiming amounts paid in
 advance of the supply of goods or services and creditors claiming retent: on of title over property in the company’s
                                                                                                                      possession
  Name of creditor or              Address (with postcode)                             Amount of debt | Details of any security held by
  claimant
                                                                                                                                                    Date                 Value of
                                                                                                           creditor                                 security             security
                                                                                                                                                     iven                 £
 Signature     Lg OV         JA                                                             Date        3L 35 VA 2g          1S
c
COMPANY MEMBERS
    Name of shareholder or    Address (with postcode)
    member                                                                                    Type of Share   No. of Shares   | Nominai Value
[Kerth Blackburn             34 Watling Street Road, Fulwood, Preston, PR2 8BP
                                                                                           | Ordinary                  100            £100 00 |
Signature     Le Cit     YA___                                                   Date   39/2215