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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

                                                                                                              Alb       2s 34

                                    Name    of Company



                                        BuRGER                Stack    Limited

                                  Wwe
                                    Simon Thamas Barriball, 10 St Helen's Road, Swansea, SA1 4AW

                                    Helen Whitehouse,      10 St Helen's Road, Swansea,   SA1   4AW




                                    the liquidator(s) of the above named company attach a statement of the company affairs
                                    as at¥/Z/Q015 *

                                                Z
                                         a. -LE



                                    sored       [Cx       0                                bate        OF     13/ olf

                                    McAlister & Co
                                                                                                   For Official Use
                                    10 St Helen's Road
                                    Swansea                                      Insolvency Section                Post Room
                                    SA1 4AW


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                                                                                                        A19         07/03/2015      #119
                                                                                                                COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Burger Shack Limited

                on the 4 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              Si      On)     t€ ite K         (M ( ‘al ADH


                Signed               Ey
                                     md




                Dated                     Cf 242 © tS :
Burger Shack Limited
Statement Of Affairs as at 4 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                                             10,000 00                   Uncertain
Stock                                                                500 00                         NIL
Petty Cash/Float                                                        5 00                       5 00

Estimated total assets available for preferential creditors                                        5 00




Signature                                           Date      5          {
            C7               -
Burger Shack Limited
Statement Of Affairs as at 4 March 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                              5 00

Liabilities
     Preferential Creditors -
          Employee - Wage Arrears/Holiday Pay                                             3,375 87
                                                                                                          3,375 87
Estimated deficiency/surplus as regards preferential creditors                                           (3,370 87)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                         (3,370 87)

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                            (3,370 87)

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                           (3,370 87)

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                           (3,370 87)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                         21,716 38
        Employees                                                                         1,559 30
        H M Revenue & Customs                                                             4,000 00
                                                                                                         24,275 68
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                   (27,646 55)

Estimated deficiency/surplus as regards creditors                                                      (27,646 55)

Issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                               1.00
Estimated total deficiency/surplus as regards members                                                  (27,647 55)



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Burger Shack Limited


Notes to Statement of Affairs

     1    Furniture & Equipment has not been valued by agents as the landlord 1s currently
      denying access to the property     Any realisations will depend on getting access and
      solicitor have been instructed




              ?
Signed,                            .
          Stmon     Murtadha, director

Dated 4'" March 2015




CVL 10 Letter Auditor