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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

                                                                                                           03149123


                            Name of Company


                              Mercia Marketing Limited ta Bac: Restaurant


                            |/We

                            Neil Richard Gibson, 8A Kingsway House, King Street, Bedworth, Warwickshire, CV12 8HY




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 09 May 2014




                            Signed                                               Date           09 May 2014




                                                                                        CL
                           GIA   Insolvency Limited
                                                                                        For Official Use
                           8A Kingsway House
                           King Street                                 Insolve
                           Bedworth
                           Warwickshire
                            CV12 8HY

                            Ref      14014/NRG
                                                                                                   15/05/2014
Software Supphed by Turnkey Computer Technology Limited   Glasgow                              COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Mercia Marketing Limited t/a Bac! Restaurant

                on the 9 May 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               VITAL             PyeTR!


                Signed                       te
                                             CF]

                Dated                     g fos}     14
Mercia Marketing Limited t/a Baci Restaurant
Statement Of Affairs as at 9 May 2014

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

Assets subject to fixed charge’

Assets subject to floating charge:

Uncharged assets:

Estimated total assets available for preferential creditors                               NIL



Signature                                           Date
Mercia Marketing Limited t/a Baci Restaurant
Statement Of Affairs as at 9 May 2014

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total! assets available for preferential creditors (Carried from Page A)                              NIL

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

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                                NIL

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

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

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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        18,177 26
        Directors Loan Account                                                           24,490 00
        HM Revenue & Customs - VAT                                                       29,255 00
                                                                                                         71,922 26
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (71,922 26)

Estimated deficiency/surplus as regards creditors                                                       (71,922 26)

Issued and called up capital
        Ordinary Shareholders                                                               100 0O
                                                                                                            100 00
Estimated total deficiency/surplus as regards members                                                   (72,022 26)




Signature                                             Date
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