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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

                                                                                                         8481010


                             Name of Company


                              Vintage Cafe (Eastbourne) Limited


                            We

                            Henry Anthony Shinners, 25 Moorgate, London, EC2R 6AY

                            Finbarr Thomas O'Connell, 25 Moorgate, London, EC2R 6AY
                                                                                  ‘




                            the hquidators of the above named company attach a statement of the company affairs
                            as at 13/08/2014




                            Signed                                                    Date     13 August 2014




                                                                                      ANAM
                            Smith & Williamson LLP
                            25 Moorgate
                            London                                   Insc
                                                                            >
                            EC2R 6AY                                        4
                                                                            a
                                                                            wn
                                                                            koh
                                                                            =)
                                                                             -
                                                                                                 19/08/2014
                            Ref      VINTAGE/NPM2/ERO/TRDF                                   COMPANIES HOUSE
                                                                            on




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Rule 4 34-CVL                                                                                  Form 4 19

                 Statement of Affairs

                 Statement as to affairs of

                . Vintage Cafe (Eastbourne) Limited

                 on the 13 August 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                       TIAGO ED                Brn             REL   SS?

                 Signed                                 wt          LE


                 Dated                             (7   -/8   [20            [4
                                                         7  /                 7
Vintage Cafe (Eastbourne) Limited
Statement Of Affairs as at 13 August 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                                                      2,500 00                      NIL


Estimated total assets available for preferential creditors                                     NIL




Signature            PA                              Date     Lf £ z/ lo, 7 ia
Vintagé Cafe (Eastbourne) Limited
Statement Of Affairs as at 13 August 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                                                        24,594 00
        Director                                                                         10,000 00
        Banks/Institutions                                                                9,910 00
                                                                                                         44,504 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (44,504 00)

Estimated deficiency/surplus as regards creditors                                                       (44,504 00)

issued and called up capital
        Ordinary Shareholders                                                                 200
                                                                                                               200
Estimated total deficiency/surplus as regards members                                                   (44,506 00)




Signature              PA                             Date      VAG         kz o/F-
Smith & Williamson LLP
Vintage Cafe (Eastbourne) Limited
B - Company Creditors
‘Key          Name                                          Address                                                                                                       £
CZ00          Bes Commercial Electricity Limited             Parkside Stand, Fleetwood Town Football Club, Park Avenue, Fleetwood, FY7 6TX                          000
CE0O          Eastbourne Borough Council                     1 Grove Road, Eastbourne, BN21    4TW                                                               250 00
CHO00         HM Revenue & Customs                            Enforcement  Office, Durrington Bridge House, Barrington Road, Worthing, BN12 4SE                     000
CHO01         HM Revenue & Customs                            Insolvency Claims Handling Unit (ICHU), BP 2302, Warkworth House, Benton Park View,                   000
                                                              Longbenton, Newcastle Upon Tyne, NE98 1ZZ
CHO02         HM Revenue & Customs                            Government Buildings, Ty Glas, Llanishen, Cardiff, CF14 5YA                                          000
CJ00          Julius Thurgood                                 99 Vicarage Road, Eastbourne, BN20 8AH                                                         16,000 00
CLOO          Landmaster Properttes Limited - In Receivership C/O KPMG Restructing, 8 Salisbury Square, London, EC4Y 8BB                                      5,344 00
CMoo0         Mayo Wynne Baxter Solicitors                  20 Gildredge Road, Eastbourne, BN21 4RP                                                            3,000 00
CROO          Royal Bank of Scotland                        23 - 25 Gildredge Road, Eastbourne, BN21 4RU                                                            000
csoo          Southern Water                                Southern House, Yeoman Road, Worthing, BN13 3NX                                                         000
Cwoo          Tracey Wells                                  99 Vicarage Road, Eastbourne, BN20 8AH                                                                  000
11 Entries Totalling                                                                                                                                         24,594 00
Signature         Spe          J
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