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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

                                                                                                               08054772


                             Name of Company


                               C & G Restaurant Limited


                             |/We

                             David Oprey, First Floor, 16/17 Boundary Road, Hove, East Sussex, BN3 4AN

                             Elias Paourou, First Floor, 16/17 Boundary Road, Hove,        East    Sussex, BN3 4AN




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 27 February 2014




                            Signed        I    4)    eer                            Date             10 March 2014
                                                       |             5
                            Chantrey Vellacott DFK LEP
                            First Floor
                            16/17 Boundary Road                          Insolven                        }
                                                                                                         t
                            Hove
                            East Sussex                                                                  Pterms

                            BNS 4AN                                                          A05             43/03/2014        #50
                            Ref      CGRE60754/DJO/FHL                                              '
                                                                                                      COMPANIES HOUS E               |
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                                        Form 4 19

                Statement of Affairs

                Statement as to affairs of

                C & G Restaurant Limited

                on the 10 March 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              CHRETIAN            Exyver

                Signed                   ah


                Dated                  lO     Maecd            aovy




                                                                                   COMPANIES HOUSE
C & G Restaurant Limited
Statement Of Affairs as at 10 March 2014

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets
Plant & Machinery                                               56,744 00                  49,950 00
Stock                                                            3,500 00                        NIL

Estimated total assets available for preferential creditors                                49,950 00



Signature
               oN ns”                               Date_{O lo 2 / | a
C & G Restaurant Limited
Statement Of Affairs as at 10 March 2014

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                        49,950 00

Liabilities
    Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                           49,950 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               Nit
                                                                                                         49,950 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                             49,950 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                            49,950 00

Estimated prescribed part of net property where applicable (brought down)                                      Nit.
Total assets available to unsecured creditors                                                            49,950 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders}
        Trade & Expense Creditors                                                         3,393 28
         Directors                                                                       44,000 00
         Banks/Institutions                                                                 335 16
         HM Revenue & Customs - VAT                                                      29,270 80
                                                                                                         76,999 24
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (27,049 24)

Estimated deficiency/surplus as regards creditors                                                       (27,049 24)

Issued and called up capital
                                                                                                                NIL
Estimated total deficiency/surplus as regards members                                                   (27,049 24)




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