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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

                                                                                                                                 08444611


                           Name of Company


                             T & K Restaurants Limited


                           |/We

                           Adam       Jordan,     3   The    Courtyard,       Harris    Business        Park,         Hanbury     Road,      Stoke     Prior,
                            Bromsgrove, B60 4DJ

                            Nickolas Garth Rimes,           3 The   Courtyard,     Harris Business          Park,       Hanbury      Road,    Stoke    Prior,
                            Bromsgrove, B60 4DJ




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 18 March 2015




                            Signed                                        /      —             Date                     18   March   2015

                                          _]
                            Rimes & co
                                                                                                    For Official Use
                            3 The Courtyard
                            Harris Business Park                                       Insolvency Section           Post Room
                            Hanbury Road
                            Stoke Prior
                            Bromsgrove,         B60 4DJ
                                                                                                   MONDAY




                            Ref      T&KR1177/AJ/NR/KC
Software Supptied by Turnkey Computer Technology Limited     Glasgow                                                            *A43S1B8"
                                                                                                                A22          23/03/2015               #157
                                                                                                                         COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 419

                Statement of Affairs

                Statement as to affairs of

                T & K Restaurants Limited

                on the 18 March 2015 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            VF          EE      oe


                Signed                  _——


                Dated                        IS@—3-        15
T & K Restaurants Limited
Statement Of Affairs as at 18 March 2015

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

Assets subject to fixed charge

Assets subject to floating charge.

Uncharged assets
Cash at Bank                                                         132 00                   132 00

Estimated total assets available for preferential creditors                                   432 00
                           —
                            J


Signature                                           Date      IG-   3—    IS
                ra
T & K Restaurants Limited
Statement Of Affairs as at 18 March 2015

Ai - Summary of Liabilities
                                                                                                    Estimated to
                                                                                                         Realise
                                                                                                                £

Estimated total assets available for preferential creditors (Carried from Page A)                          132 00

Liabilities
    Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                             132 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                              Nit
                                                                                                           132 00

Estimated prescribed part of net property where applicable (to carry forward)                                 NIL
Estimated total assets available for floating charge holders                                               132 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                              132 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets avaiable to unsecured creditors                                                               132 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditor                                                         1,000 00
         Director's Loan Account                                                         3,000 00
         HM Revenue & Customs - PAYE/NI                                                  2,794 00
                                                                                                         6,794 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                    (6,662 00)

Estimated deficiency/surplus as regards creditors                                                       (6,662 00)

Issued and called up capital
        Ordinary Shareholders                                                              100 00
                                                                                                           100 00
Estimated total deficiency/surplus as regards members                                                   (6,762 00)




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