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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

                                                                                                            03001407


                            Name of Company


                              Quayside Bistro Limited


                            lie
                            Martin © Armstrong FCCA FABRP MIPA
                            Allen House
                            1 Westmead Road
                            Sutton
                            Surrey
                            SM1 4LA




                            the liquidator(sy of the above named company attach a statement of the company affairs
                            as at 11 June 2013




                            Signed                                                    Date           11 June 2013


                            Turpin Barker Armstrong                                           .
                            Atlen House                                             For Official Use
                            1 Westmead Road                            Insolvency Section   |      Post Room
                            Sutton
                            Surrey
                            SM1 4LA
                                                                             MONDAY




                            Ref      XQ0017/LM/SB
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Software Supplted by Turnkey Computer Technology Limited   Glasgow                                    17/06/2013        #137
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                                                                                                   COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Quayside Bistro Limited

                on the 11 June 2013 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               CHETAN:           KawwaZo iPR,


                Signed                    C.   K    nusesl       «


                Dated                     I\ lel2oi%.
Quayside Bistro Limited
Statement Of Affairs as at 11 June 2013

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Furniture & Equipment                                              557 00                  NIL
Cash at Bank                                                                               NIL

Estimated total assets available for preferential creditors                                NIL



Signature      Cnc                                  Date_!!   lb [ co 1%
Quayside Bistro Limited
Statement Of Affairs as at 11 June 2013

Ai - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

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

Liabilities
     Preferential Creditors -
          Employees’ Wage Arrears                                                        Uncertain
          Employees’ Holiday Pay                                                         Uncertain
                                                                                                                  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                                                        44,534   19
        Directors                                                                        20,135   00
        HM Revenue & Customs - PAYE/NI                                                   14,432   00
        HM Revenue & Customs - VAT                                                       10,105   66
                                                                                                           89,206 85
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                      (89,206 85)

Estimated deficiency/surplus as regards creditors                                                         (89,206 85)

issued and called up capzttal
        Ordinary Shareholders                                                                (2 00)
                                                                                                               (2 00)
Estimated total deficiency/surplus as regards members                                                     (89,204 85)



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