TXT Random Viewer

                                                                                                                   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

                                                                                                          08464327


                            Name of Company


                              New Exchange Ltd T/A New Exchange Brasserie


                            |/We
                            Alisdair J Findlay
                            Saxon House
                            Saxon Way
                            Cheltenham
                            GL52 6QX




                            the Iquidator(s) of the above named company attach a statement of the company affairs
                            as at 30 January 2014




                            Signed                                                Date           30 January 2014


                            Findlay James                                                         ;
                            Saxon House                                                  For Official Use
                            Saxon Way                                 (Insolven
                            Cheltenham
                            GL52 6QX


                            Ref      NEWEXO1/AJF/JW
Software Supplied by Turnkey Computer Technology Limited   Glasgow                       A18          08/02/2014          #97
Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                New Exchange Ltd T/A New Exchange Brasserie

                on the 30 January 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               Ga      Haar


                Signed               ffi


                Dated                  So.cei-2ety
New Exchange       Ltd T/A New Exchange        Brasserie
Statement Of Affairs as at 30 January 2014

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

Assets subject to fixed charge:

Assets subject to floating charge

Uncharged assets
Rent Deposit                                                    10,368 00                  Uncertain

Estimated total assets available for preferential creditors                                      NIL




Signature      GL                                   Date Zoe!   Zely
                   Vo“
New Exchange         Ltd T/A New Exchange       Brassene
Statement Of Affairs as at 30 January 2014                           ’      ,

A1 - 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                                                        21,614 65
        HMRC - PAYE/NIC                                                                   1,643 11
        HMRC - VAT                                                                        6,267 26
                                                                                                         29,525 02
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (29,525 02)

Estimated deficiency/surplus as regards creditors                                                       (29,525 02)

Issued and called up capital
        Ordinary Shareholders                                                                 200
                                                                                                               2.00
Estimated total deficiency/surplus as regards members                                                   (29,527 02)




Signature             BLAS                           Date   40.01.       201
                    AP          _Z
            SE ZL bLOg Alenuer 6z                                                     £0 £102 498A 10S Sdl                                                             Zjo 1 a6eg
                                                                                                                                                    LEO
                                                                                                                                            Vata                       aunjeubig
            00 002                                                          NMONMNN ‘uMouxur ‘uMoU Ul ‘UMOUyUQ                                     UOSUI}Y [IBN            LOND
            LZ p62                                                     OM6 LHG ‘weuing Ajunos ‘weying ‘00z xog Og                           JOJEAA UELQUINYON              OOND
            00 002                                     L9Z O€SN ‘Je9M puy auc] ‘spjaiyg yWoN ‘a0eue) YBnosoqweg eg                   Aydin yoo¢ / o1/9}s09 avey            LOWD
            00 002                                           230 6Z3N ‘129M Puy UA, ‘spjalys YLON ‘Wed Jaupsed Eg],                ILM UePpsor / UeWIdeYD ayeyoiyy        oOoWD
            00 002                                                                                                                                       ant] ssoy         £019
            00 00¢                                    YV6 SZAN ‘@pisoud| YON ‘pussenA ‘INH eMeg ‘asoiD yINoWJeEg LE                                       uodq neq         2019
            00 002                                                      NMONMNN ‘umMouyun ‘UMoUMUN ‘BEzPHLS 12620                                      quaq 8sino]         4019
            00 002                                            Hd8 6ZAN ‘ea puy oud] ‘spjalys YON ‘peoy UoAag $Z                    sej6noq Yenjg / Aasuew asino7           0019
    .       00 002                                              ZOZ 9ZIN ‘JEEAA Puy auc ‘Aeg Aapiym ‘peoy UoHEIS ¢                                  uappeH euueor           Lora
         00 002                                              ANG SZAN ‘Jeena puy aud, ‘Aeg Aaniu,ag ‘peoy uojBuippey 79                 SHOd BWBBID / JOYE, SINC           ooro
         000 °                      ONE LMN ‘UOpuoT ‘peoy Uojsny 9gz ‘VEMO] UO}SNy ‘JOO]|4 Pug ‘seUNDeS »y AOUSAlOSU|          (IN/ZAWd) Swojysng 9 enusAey WH              bold
         LL €Pg'l                   ZZ 863N ‘SUA, UCN a]seomeN ‘UOjUEq6uC7 ‘malA Weg UO}UEG ‘ZOEZTdg WOOY ‘NHOI                (IN/AAWd) Swioysng 9 snueAsy WH              0015
        000 -                                                   AVS 029 ‘moBse|5 ‘6662 XOd Od ‘9880S suoeIedO 19                     (10) swoysng 9 anuerey WH             LOHD
        92 £92'9                       GVI $27 ‘jooduaarq ‘Joong sawer ‘asnoy UIeBey YOO! UIg ‘WUT AoUdAosU| JEUOTEN               (LYA) Swojsny 9 anuaray WH             OOHD
        00 002                                                           NMONMXNN ‘umouyun ‘umouxur) “GO1ZE8 0S620                                uosejul4 WWE            00995.
        00 002                                                                  GHZ €€ND ‘eilysdwey ‘ssi7q ‘Aen Aaeq 9                              euo}suyor euOl{       Z0AD
        82 L2s‘L                                            XG} O€SN ‘Vea Puy aUAL ‘spjalys YUON ‘edee| joedsold ¢                                 PY] punoy yuel4         4049
        €Z gos‘€                             NLO ESHA ‘UeIYIOT JSaAA ‘UO}SBUIAT] ‘}S¥ pul YUeQYeO ‘ade}q eq JUEGO B                            PIT ¥N sUOndO poo4         0049
        eZ 80€                                          @X8 ZNN ‘Uo}dweYYON ‘UoyyBnog ‘oue7 Aaiywuny ‘smeyy (aquury 1                        py] spuesg pooy ong          0039
        00 002                                                         JIS PZAN ‘PUeLeqUUNYON ‘yAIg ‘esolD jeYIOg OF                  Jajsoy Aqqy / aidsaytg umeg         00ad
        00 002                                                        H36 8Z3N ‘puasien ‘IIH ameg ‘smayy dol ae11 £Z                JayjeW Woog / uoyeWoy Aled            P09
        00 002                                                  OL 8Z3N ‘Jeamq uy aUA| ‘puasijeM ‘Joos [NYOINYD ZZ                      YOUSI4 WEN} / YOIS aie|D          £099
!       00    002                                     AVL ZAN ‘ouAL ucdr anseomen ‘psoj{pues ‘aoe } BUO}SpRI ||                     [9q weIjl~, / A2UOOW OUNSIEYD         20900
|       00    002                                             dd8 6Z4N ‘Je0M puy auc] ‘spjaiug YON ‘peoy uoAag zg                      uOsgig UYyOP / SIBMO | Bule}D      4099
        00    002                                     440 SZAN ‘pueyequinyoNn ‘jeaajeq uoyeas ‘aauq YyBnoy yoRIg 69                       jueaBieg uowyeg / ae(Q          00990
        00    002                                         N19 6ZSN ‘Jean 9 aUA, ‘spjalys YON ‘aoee] uoskuUe! 12                                          uMmolg est]      £080
        88    26                                 LNZ 8ZW ‘Aa|sao;y ‘peoy Aaysaig ‘Z| xog Og ‘au}Ua adIAIaS JaWO}sND                                             90g       z0a9
        Zt 49                                         1G} 86HG ‘weyng AjunoD ‘weung ‘aqjuag juewAey suoydae! 1g                                     wossje) ysnug          4089
        00 189°€                                           VE    LNT ‘YOpU0 7 ‘UO;   ‘Uae Ayqeded ‘pueaginog ay, 008                                 Py] Moy ang           00a)
        00 002                                                  YNZ OZIN JeSAA Puy aud] ‘Aeg Aaniuaa ‘peoy LOYelD Z1                 UOS}e A UdAQ]S / ByOOJg IpUY         o0vo
        3                                                                                                     ssouppy                                         OUeN          Kay
                                                                                                                                                 sio}Ipaig Aueduioy - g
                                                                                                                     auasseag abueyoxy MeN W/L P}7 eBueyoxy MaN
                                                                                                                                                             sower Aepul4
                                                                                                                                    SELL.
    8€ Zh pLOZ Asenuer 6Z                                                    €0 €402 J8A TOS Sd                                                             740 @ abe
                                                                                                                              Yo XZ     47                  ainyeubig
20°S2S'6z                                                                                                                                       Buyjeyo, Saiqua Zp
000                                                  AHZ EESN ‘JESAA pue aud, ‘spjaiys YyINog ‘eejg OWES 67                              @SOy UBPJOF Jl         o00uY
000                                              DDZ QUS ‘puevapuns ‘uopea|y ‘Jeaug JUOIY ‘ASNoYH a1aWJapPUIAA                           ABAUeH [12S SJ         OOHY
000                                           Sd0 ZZ3N ‘88M pue aud}    ‘puasieA, ‘Mai, UOpsie ‘pjayseyng SOL                          uosAejul4 ueag JW        004y
000                                                    LPO 62Z4N ‘128 pue aud] ‘spjarys YOK ‘oue7 sfoyIIS OF                           Jaqieg |BEYSI JW         0093
00 002                                                Aa0 6Z3N ‘9M 9 SUA] ‘Splalys YON ‘Jeag JUOWJO}S BE                                      SIIIEM UBSS      cOMD
00 002                                           SdS 93N ‘auc Uodr ajseoman ‘UO}ea} ‘ede9] SpisUOWIS gPE                   sejing piaeg / SHeqoy welll         LOMD
6E 827                      MH6 SLAN ‘aud, uodn ayseoman ‘Aajyoouy | ‘peoy puelajuod ‘Weg pul AeMysang S j1UA             ng Buuayeg YLoueyng uae”,            OOMOD
00 002                                                  NY6 8ZIN ‘JeeAA puy eUA! ‘puasieAA eg YOIMEg 69                     JOJUNH] wepy / xO09SIH yeseS        Z0SD
00 002                                                       X16 SZAN ‘29M puy aud, ‘Aeg Aaqiymy ‘aJepyig Ly                pueupanayg / Sowjo}H USNS           oso
08 Ses                                          OS9 LAN ‘aUA] ucdh apseomay ‘ayseomayn ‘JeaS WHEY       pL L-ZL                    JUBUJINIDaY SUOIIN|OS        00SD
00 002                                                  WZ 6ZIN “JeAA 9 QUAL ‘SpsiIys YON ‘anuaay puog ¢                               II'9N,O AesuA7 ssi      L000
96 LOS‘p                              ADE OZWD ‘MOLEH ‘MOVeH ‘pep~Ol XOg Og ‘aoueUI4 jetoJeUWOD yUeg spAO/]               PIT B10}g JUaWIINIOaYy do}g su       0009
3                                                                                                     ssosppy                                       owen         hey
                                                                                                                                       siopipaig Auedwog - g
                                                                                                             awasseig abueyoxy MON W/L P}] BBueYyoXy” MON
                                                                                                                                                  sawer Ae|puly