TXT Random Viewer

                                                                                                                    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

                                                                                                              08317162


                            Name of Company


                             Laureates Bar Restaurants Ltd T/A      No 1 Bar Bistro


                           |/We
                           Alisdair J Findlay
                           Saxon House
                           Saxon Way
                           Cheltenham
                           GL52 6QX




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 11 February 2014




                           Signed     ch        3                                     Date           11 February 2014
                                        5       et            ‘)
                                                     nN”
                           Findlay James
                           Saxon House                                                       For Official Use
                           Saxon Way                                      Ins




                           Ref      LAUREO1/AJF/JW
                                                                                                     19/02/2014          #74
Software Supplied by Tumkey Computer Technology Limited   Glasgow                                COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Laureates Bar Restaurants Ltd T/A        No 1 Bar Bistro

                on the 11 February 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            Awe             >     Loc



                Signed                   Avene
                                          x
                                               A S)
                Dated                    fo    fue
Laureates Bar Restaurants Ltd T/A No 1 Bar Bistro
Statement Of Affairs as at 11 February 2014

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                                                               61 16                  61 16

Estimated total assets available for      preferential creditors                                  61 16



Signature       do.               }   =                 Date       wlohe
Laureates Bar Restaurants Ltd T/A No 1 Bar Bistro
Statement Of Affairs as at 11 February 2014

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                            61 16

Liabilities
     Preferential Creditors -
          Employee Arrears/Hol Pay                                                        1,960 00
                                                                                                          1,960 00
Estimated deficiency/surplus as regards preferential creditors                                           (1,898 84)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                         (1,898 84)

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                             (1,898 84)

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated defictency/surplus of assets after floating charges                                            (1,898 84)

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                            (1,898 84)

Unsecured non-preferenttal claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        10,989 61
        Employees                                                                           560 00
        HMRC - PAYE/NIC.                                                                 22,000 00
        HMRC - VAT                                                                       35,000 00
                                                                                                         68,549 61
Estimated deficiency/surplus as regards non-preferentia! creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (70,448 45)

Estimated deficiency/surplus as regards creditors                                                       (70,448 45)

Issued and called up capital
        Ordinary Shareholders                                                                 400
                                                                                                               400
Estimated total deficiency/surplus as regards members                                                   (70,452 45)




Signature     A. phen           J                     Date u}o fue
    20 OL pL0z Auenuqas 1)                                                        £0 €10Z 48A 10S Sdl                                                                      $40 1 eBeg
                                                                                                                                                       oy                  aunyeubis
    L9 60S‘0Z                                                                                                                                                 Guyjeyo, seyjzuz Zz
000                                                                   Tap Pdi  ‘MlOYNS ‘YoIMsd] ‘peoy J9a}SeY4I[0D 9/1                              Bury yesoqag su            LOWY
000                                                                   TYP Pdi HOYNS ‘YyoImsd] ‘peoy Ja}seys[09 9/1                                     Bury Maupuy JW)         00M
00 092'L                                                                                                                                            Bury yesogeg si            LOMA
00 09z'L                                                                                                                                              Bury maupuy JW           ooya
000                                     NTS EZ      ‘aulYspsopEH ‘Psopoys sdoysig ‘Jee)g YBIH ‘peywr] ysyueW)       ay                                       Me] S801          OLD
                                                                                                  HL? SPHO ‘Aaselei
000                            ‘PEOY MAIABAS 17-61 ‘SIaqWUIeYD spAo/] ‘UOI]OesS aNss|-aJq ‘payIWiT] sonpolg elbuy ay                diyssoupeg sulbBiy sewoy) euL             0019
Se z9z                                   70 1+3N ‘peaysayes ‘enuany Uisi4 ‘asnoH Ai0}DIA ‘aujUED pueg peaysayesy                        SONAIOS JUCYOIAYY OUI|WEAS             Loso
ZS 882                                               VI ZZdI ‘MIOJON ‘ssiq ‘anesBjed ‘aqua ssoulsng e604 “9 Wun                                     Spooy aul 3j9a)$          00so
62 re                                              GHL LLL ‘Aeung ‘wosdy ‘}eau)$ JseZ QQ ‘aSNoH jIpaug Wniwesg                                         yWpesD wniwald         00dd
00 19.                                                                                 NV6 7ST ‘spee7 ‘e9z X0d Od                                 (Aylolsjoa{3) JeMOdN        00ND
22 Ove'z                                                                ZNL bel HOUNS ‘YoImsd) ‘peoy jeiJewWwoD                       Py] SesnoyaueAA aul oNsaley             LOWS
0Z FSL'L                     OAL ZZ     ‘euIYspsopay  ‘propos   sdoysig ‘IIH WEIS ‘e1jUsD UOANIASIG PeySUE}S LE-6Z                                              YsipueyW      OOWS
00 $Z0'L                                                      3dz bd “eYNS ‘yomsd) ‘AepA UOYeID ‘esNoH UOyeIS                                yaunog YyBnosog YyoIMsd]          (Ae)
000                            ONE LAAN ‘Op’ ‘peoy Uo}sny ggz ‘amo UO}sNF ‘100[4 Pug ‘SeqLNIeg gy AdUaAjOSU|                     (IN/BAWd) Swoysno 9 snueAey WH                 bold
00 000'¢z                     ZZ} 86AN ‘UAL Uodn ajseaman ‘uojueqbu0T ‘mei, yleg UojUeg ‘ZOETA WOOY ‘NHOI                        (IN/AAVd) Swojsng 9 enueney WH                00to
000                                                        AVS 029 ‘moBse|Q ‘16662 XE Od ‘ZPSOS suoHeiedO 19                            (10) swojsng g snuevey WH             LOHD
00 000‘SE                        QV   S21 ‘joodseary ‘Jeans sewer ‘esnoy UleBay ‘JOO|4 UIg ‘WUP) AoUaAjosu] (eUOEN                   (LVA) Swojsnd 9 snuaASY WH               QOHD
Op voe'z                                                     QVZ Zed “OUNS ‘spunwpz yg Aung ‘Aejy sa}seQ 2G                                   pr] spooy uelbuy \seg           0049
096                                                              HOZ Zdi ‘YoImsd] ‘HeouUg 19 ‘Jeeug ey] ‘sejquesg                                         PY] Je 9D,          L099
00 OSI                                   HH8 ZOO ‘xassq ‘Ja}sayo|09 ‘aye}sq pul eyery  mM ‘Aen BoeWWOD    ‘73 WU]                      PY] Xessy syug yos eueqeD              0099
                                                                                                         X19 ZA4
ZL S6Z                          ‘QuIYSBUE] ‘POOMsa|J ‘ONUBAY Wed ‘qnID jjeqlooy UMOL PpooMjea| ‘PUB]S opIsyed                                   SBD /BloJeWWOD Sag             oogo
89 €S                                                 VH6 OZIND ‘X@Ssq ‘MOEH ‘Z7P901 XOg O d ‘S8dIAIag JaWO}sND                                         Jaye uelBuy            Lov
Lb pps'b                                      wz   L100 ‘xessy ‘eeujGuluuey ‘puopne] ‘peoy yowuep ‘ajejsq ysexoy                               paw     sonpolg eybuy           o0vo
3                                                                                                            ssouppy                                              owen          Key
                                                                                                                                               sio}yIpaig Auedwoy - g
                                                                                                                o}SIg Jeg | ON     W/L PY] Sjueinejsay seg sejeaine 7
                                                                                                                                                         sawer Aejputy