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 01831760 Name of Company | Mine Host Inns Limited |/We Christopher J Brown Andrew J Maybery Europa Link The Hart Shaw Building Sheffield Business Park Europa Link Sheffield Sheffield Business Park $9 1XU Sheffield, S9 1XU the iiquidator(s) of the above named company attach a statement of the company affairs as at 30 March 2010 Signed / Date 30 March 2010 J = i Hart Shaw LLP Europa Link For Official Use Sheffield Business Park Insolvegams ~~ -* - SATURDAY Ref M81009/ 03/04/2010 447 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE y Form 4 19 Rule 4 34-CVL Statement of Affairs Statement as to affairs of Mine Host Inns Limited on the 30 March 2010 the date of the resolution for winding up AFFIDAVIT This affidavit must be sworn or affirmed before a Solicitor or Commissioner of Oaths when you have completed the rest of this form. | Wayne Chadwick, of 16 Blue Mans Way, Catcliffe, Rotherham, S60 5UR Make oath and say that the several pages exhibited hereto and marked A, A1, B, & C are to the best of my knowledge and belief a full, true and complete statement as to the affairs of the above named company as at 30 March 2010 the date of the resolution for winding up and that the said company carried on business as Sworn/affirraed-at g VS Kon Date N Signatures \Whocla) Zulia C Raanwwv Before Me A Solicitor or Before swearing the affidavit the Solicitor or Commissioner ts particularly requested to make sure that the full name, address and description of the Deponent are stated, and to initial any crossings-out or other alterations in the printed form A deficiency in the affidavit in any of the above respects will mean that it is refused by the court, and will necessitate its being re-sworn. Mine Host Inns Limited Statement Of Affairs as at 30 March 2010 A - Summary of Assets Estimated to Assets Book Value Realise £ g Assets subject to fixed charge Proceeds of Sale Agreement - Goodwill 2,000 00 2,000 00 Barclays Bank Pic (131,869 39) Deficiency c/d (129,869 39) Assets subject to floating charge’ Uncharged assets Net Proceeds of Sale Agreement 18,300 00 18,300 00 Furniture & Equipment 3,502 00 3,502 00 Computer Equipment 1,381 00 250 00 Tax Refund - $419 Tax 28,224 45 28,224 45 Wayne Chadwick - Directors Loan Account 114,192 23 Uncertain Estimated total assets ayailable for preferential creditors 50,276 45 Signature Date 30|9| Zoro AvNena Mine Host Inns Limited Statement Of Affairs as at 30 March 2010 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) §0,276 45 Liabilities Preferential Creditors - Empioyees Holiday Pay 194 33 194 33 Estimated deficiency/surplus as regards preferential creditors 50,082 12 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 50,082 12 Debts secured by floating charges Deficiency b/d 129,869 39 129,869 39 Estimated deficiency/surplus of assets after floating charges (79,787 27) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (79,787 27) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Shortfall to preferential creditors (brought down) NIL Trade & Expense Creditors < £4,000 14,244 27 Unique Pub Properties 31,908 44 Enterprise Inns Pic 29,502 73 Voice & Co 4,159 38 Employees 13,180 33 HM Revenue & Customs - VAT 2,764 84 HM Revenue & Customs - PAYE 7,408 01 HM Revenue & Customs - Corporation Tax 8,707 06 111,875 06 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall to floating charge holders) (191,662 33) Estimated deficiency/surplus as regards creditors (191,662 33) Issued and called up capital Ordinary Shareholders 300 00 300 00 Estimated total deficiency/surplus as. regards members ee er 33) (191,962 Aw 40 2| 2ZOIO Signature Date ia CT! neo wm tne eSB COMMAND oy 002 vosien O1Oz 6 Oo 6 ajeg ry W eunyeubig 00 Lee NOL LOA HOA Buenbs Aueqr] Waubd'eoueuly AD ‘Le XOg Od ‘vONDag UONeXe! 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