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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

                                                                                                          03366980


                            Name of Company


                              Metro Bar and Gritl Limited


                            |/We

                            Roderick Graham Butcher, 79 Caroline Street, Birmingham,     B3 1UP




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 11 May 2015




                            Signed Pesee                                       Date           41 May 2015
                                    a     |

                            Butcher Woods                                                    -
                            79 Caroline Street                                        For Official Use




                            ce                                                  ONO
                            Birmingham                                 Insolyency SectQomr    kwics Mouse
                            B3 1UP




Software Supplied by Turnkey Computer Technology Limited   Glasgow                           13/05/2015          #333
                                                                                         COAMDAMITE       FIA
STATEMENT OF AFFAIRS

Name of Company                                               Company Number


Metro Bar and Grill Limited                                   03366980


Statement as to the affairs of

Metro Bar and Grill Limited
79 Caroline Street
Birmingham
B3 1UP

On 11 May 2015 the date of the Creditors Voluntary Liquidation




Statement of Truth

| believe the facts stated in this statement of affairs are a full, true and complete statement
of the affairs of the above named company as at 11 May 2015 the date of the Creditors
Voluntary Liquidation




FullName          __ CHAS     PK           Tenn Keg

Signed                            LP
                                 y aoe A

Dated                                          /{ ls Le
METRO BAR AND GRILL LIMITED
A- SUMMARY OF ASSETS
This is the exhibit A referred to in the affidavit of Christopher John Kelly on 11 May 2015.
 Assets                                             Book Value              Estimated to Realise
                                                        £                            £


 Assets specifically pledged:-




 Assets not specifically pledged:-




 Cash at Bank                                                      17,154                      17,154




 Estimated total assets available for
 preferential creditors                                                                        17,154


Signature                                                   Date        u/s hs
METRO BAR AND GRILL LIMITED
A1 - SUMMARY OF LIABILITIES
This is the exhibit A1 referred to in the affidavit of Christopher John Kelly on 11 May 2015.

                                                                                Estimated to realise £

 Estimated total assets available for preferential                          £                  17,154
 creditors (carried from page A)



 Liabilities

 Preferential creditors -



 Arrears of Wages and Holiday Pay                                                                   Nil

 Estimated shortfall as regards preferential                                £                  17,154
 creditors

 Debts secured by a floating charge -

                                                                                                    Nil

 Estimated surplus as regards non-preferential                              £                  17,154
 creditors

 Unsecured claims -



 Trade Creditors                                                       17,827

 HM Revenue & Customs re - VAT                                         §8,962

 HM Revenue & Customs re - PAYE / NIC                                  50,814

 Director's Loan re Alastair Tyson                                     43,000

 Metropolitan Drinking and Dining Ltd                                     360




                                                                                              170,963
 Estimated deficiency as regards creditors                                  £                 153,809
 Issued and called up capital -

 400,002 Ordinary Shares of £1 each                                                           400,002



 Estimated total deficiency as regards                                      £                 553,811
 members


Signature                   JOR                      Date   ‘¢ Ns[15
Butcher Woods
Metro Bar and Grill Limited
Creditors with Statement of Affairs Figures


Key           Name                                                        SofA1     SofA2       SofA Total

CAO00         Altek Midlands Ltd                                           38 39      000             38 39
              Unit 7/8 Vernon Road, Blackheath
              Birmingham B62 8EG
CbDOO         Direct Seafoods Ltd                                         187 00      000            187 00
              Unit E
              Hamstead Industrial Estate
              Austin Way
              Birmingham
              B42 1DU
CEOO          E&P Butchers Ltd                                          2,457 76      000          2,457 76
              Barlow House
              Barlow Road
              Coventry
              CV2 2LD
CE01          E Sidwell Ltd                                              1,128 35     000          1,128 35
              7 Berrington Road
              Royai Leamington Spa
              CV31 1NB
CE02          Equita Ltd                                                 5,000 00     000          5,000 00
              42/44 Henry Street
              Northampton
              NN1 4BZ
CFOO          Fraziers Wine Merchants Ltd                                  720 67     000            720 67
              2 Stirling Road
              Shirley
              Solihull
              West Midlands
              B90 4NE
cGo0          Green King Brewing & Retailing Ltd                         1,034 40     000          1,034 40
              Westgate Brewery
               Bury St Edmunds
              Suffolk
              IP33 1QT
CHO00         HM Revenue and Customs - PAYE/NI                          50,813 72     000        50,813 72
              068 PM 00109715
              INSOLVENCY SERVICE, DURRINGTON           BRID
              BARRINGTON ROAD
              WORTHING
              WEST SUSSEX
              BN12 4SE
CH01          HM Revenue and Customs - VAT                              58,961 66     000         58,961 66
              695706293
              Insolvency & Securities, 3rd Floor
              Euston Tower
              286 Euston Road
              London
              NW1 3UQ
CHO5          Harvey & Brockless Ltd                                       543 22     000            543 22
              Broomhall Farm, Broomhall Lane
              Worcester
               WRS5 2NT



Signature            WE~                    alslis
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Butcher Woods
Metro Bar and Grill Limited
Creditors with Statement of Affairs Figures


Key           Name                                                       SofA 1    SofA2       SofA Total

cJ00          Juel Business Services                                       80 63     000              80 63
              462 Station Road
              Dorridge
              Solihull
              B93 8HB
CLOO          London Linen Supply                                       2,683 07     000          2,683 07
              6-8 Jackson Way, Great Western Industrial Park
              Windmill Lane
              Southall
              Middlesex
              UB2 4SF
CMO0O         Mentzendortf & Co Ltd                                     1,140 86     000           1,140 86
              Prince Consort House
               27-29 Albert Embankment
              London
              SE1 7TJ
CMO01         M&J Seafood Ltd                                             287 96    000              287 96
              Enterprise House
              Eureka Business Park
              Ashford
              Kent
              TN25 4AG
CM02          Metropolitan Drinking and Dining Ltd                        359 81    000              359 81
              Millennium Apartments
              95 Newhall Street
              Birmingham
              B3 1BA
coo0          Olleco                                                       59 46    000               59 46
              Northampton Road, Blisworth
              Northampton
               NN7 3DR
co01          Open Table Ltd                                              332 40    000              332 40
              3rd Floor
              15 Worship Street
              London
              EC2A 2DT
CcP0O0        Phillip Dennis Foodservice                                  195 12    000              195 12
              Norish Coldstore, Pedmore Road
              West Midlands
              DY5 1LJ
CP01          Premier Support Services Ltd                              1,052 84    000            1,052 84
              4/5 Western Court
              Bromley Street
              Birmingham
              BO 4AN
CROO          Ritter Courivaud Ltd                                        206 62    000              206 62
              Unit 1/2 Highcliffe Road
              Hamilton Industrial Estate
              leicester
              LE5 1TY
csoo          Swallow Drinks Ltd                                          544 49    000              544 49
              Stonehouse Lane, Bartley Green
              Birmingham
               B32 3AH
Signature                            “f /k /, 5
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Butcher Woods
Metro Bar and Grill Limited
Creditors with Statement of Affairs Figures


Key           Name                                                SofA 1   SofA2       SofA Total

cso1          Stockmaster                                          90 00    000               90 00
              3 Cedar Drive
              Erdington
               Birmingham
              B24 ODL
cToo          Alastair Tyson                                   43,000 00    000          43,000 00
cwoo          Walk in Wifi Ltd                                     43 80    000              43 80
              Aubreys Farm
              Bromsberrow Estate
              Ledbury
              HR8 1RZ

24 Entries Totalling                                          170,962.23    0.00       170,962.23




Signature                     Vas   it: L. f
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