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
08051400
Name of Company
Chimpy Restaurants Limited tas Bel Cibo
yiwe
Jackie Kirsopp, Fifteen Rosehill, Montgomery Way, Rosehill Estate, Carlisle, CA1 2RW
Jeanette Brown, Clint Mill, Cornmarket, Penrith, Cumbria, CA11 7HW
the liquidator(s) of the above named company attach a statement of the company affairs
as at 09 February 2015
Signed OGor a) Date 09 February 2015
= J ame
Dodd & Co Limited
Software Supplied by Turnkey Computer Technology Limited Glasgow
Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
Chimpy Restaurants Limited t/as Bel Cibo
on the 9 February 2015 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 bucy Katapyear Abobo ert AS
\ J
Signed TP (4 ache Cooke
Dated / ASI S
Chimpy Restaurants Limited t/as Bel Cibo
Statement Of Affairs as at 9 February 2015
A - Summary of Assets
Estimated to
Assets Book Value Realise
£ £
Assets subject to fixed charge
Assets subject to floating charge’
Fixture, fittings and equipment 786 00 1,450 00
Goodwill 39,633 00 NIL
Prepayments 3,800 00 NIL
Uncharged assets
Contribution from Director 1,500 00
Estimated total assets available for preferential creditors 2,950 00
Signature an (KA AL, +. --, Date AL2 [i i
Chimpy Restaurants Limited t/as Bel Cibo
Statement Of Affairs as at 9 February 2015
Ai - Summary of Liabilities
Estimated to
Realtse
£
Estimated total assets available for preferential creditors (Carried from Page A) 2,950 00
Liabilities
Preferential Creditors -
Employee Arrears & Hol Pay 5 00
5 00
Estimated deficiency/surplus as regards preferential creditors 2,945 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
Floating Charge Creditor 33,000 00
33,000 00
(30,055 00)
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders (30,055 00)
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges (30,055 00)
Estimated prescribed part of net property where applicable (brought down) NIL
Total assets available to unsecured creditors Nit
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Shortfall to preferential creditors/F C's pre 15 Sept 2003 (brought down) 30,055 00
Trade & Expense Creditors 24,991 36
Directors 35,876 00
90,922 36
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003) (90,822 36)
Estimated deficiency/surplus as regards creditors (90,922 36)
tssued and called up capital
Ordinary Shareholders 100
1.00
Estimated total deficiency/surplus as regards members (90,923 36)
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