Rule 2.29 Form 2.16B The Insolvency Act 1986 = Notice of statement of affairs Name of Company Company number Tavern Developments Limited 01970781 In the Court case number High Court of Justice, Chancery Division, 3588 of 2013 Manchester District Registry (full name of court) (a) Insert full I (a) name(s) and Gordon Craig address(es) of Refresh Recovery Limited administrator(s) West Lancashire Investment Centre White Moss Business Park Skelmersdale Lancs WN8 9TG attach a copy of - “Delete as *the statement(s) of affairs, applicable the statement(s) of concurrence in respect of the administration of the above company Signed OND ono, Administrator(s)_ Dated 21 August 2013 Contact Details You do not have to give any contact Gordon Craig information in the box opposite but if Refresh Recovery Limited you do, it will help Companies House to West Lancashire Investment Centre contact you if there is a query on the White Moss Business Park form Skelmersdale Lancs WN8 9TG The contact information that you give will be visible to searchers of the public record 01695 711200 DX Number DX Exchange ~| When you have completed and signed this form, please send It to the Registrar of Companies at - Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff *A2FPP7NE* = AOS 28/08/2013 #288 COMPANIES HOUSE Form 2 15B Rule 2 29 Statement of Concurrence Name of Company Company number Tavern Developments Limited 01970781 in the Court case number High Court of Justice, Chancery Division, 3588 of 2013 Manchester District Registry (full name of court) (a) Insert full name and With regards to the Statement of Affairs of (a) address of registered Tavern Developments Limited, c/o Refresh Recovery Limited, West Lancashire Investment Centre, White Moss Business Park, Skelmersdale, Lancashire, WN8 9TG office of company to (‘the company’) which statement of affairs relates (b) Insert date statement made on (b) of truth on the statement of affairs was made (c) Insert full name of by (c) Mr Ken Gratrix person who made the statement of truth on the statement of affairs being concurred with Statement of Truth (d) Insert full name and | (d) Mrs Janice Gratirix of address of person making 371 Manchester Road, Clifton, M27 6WE statement *Delete as applicable “concur with the Statement of Affairs of the above company and | betieve that the facts stated in the Statement of Affairs are a full, true and complete statement of the affairs of the company on the date that it entered administration OR (e) Please list matters in the statement of affairs which you are notin agreement with, or which you consider to be erroneous or misleading, or matters to which you have no direct knowledge and indicate reason for listing them and-beleve that _subject-to-these qualifications,-the facts stated in the statement of affars- are-a-full true-and complete statement ofthe affairs-of the company onthe-date thatit entered-administration- Full name J. GeetTe Signed Ye G ra Wo Dated iQ. \-2 [2013 Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 2 29 Form 2 148 STATEMENT OF AFFAIRS Name of Company Company Number Tavern Developments Limited 01970781 In the Court case number High Court of Justice, Chancery Division, Manchester District Registty | 3588 / 2013 Statement as to the affairs of Tavern Developments Limited C/O Refresh Recovery Limited West Lancashire Investment Centre Maple View White Moss Business Park Skelmersdale Lancs WN8 9TG on the 4 July 2013, the date that the company entered administration 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 4 July 2013 the date that the company entered administration Full Name Kashien, Nice Signed Dated Tavern Developments Limited Statement Of Affairs as at 4 July 2013 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Motor Vehicle under HP 10,000 00 10,000 00 Fimdon Commercial (2,773 00) 7,227 00 7,227 00 Assets subject to floating charge Uncharged assets: Furniture & Equipment 1,500 00 1,500 00 Motor Vehicles 10,000 00 10,000 00 Intellectual Property 100 100 Goodwill 499 00 499 00 Book Debts 1,066,176 00 534,000 00 Retentions 137,639 00 100,000 00 Estimated totabaSsets available for preferential creditors 653,227 00 Fan ,,./W8/3 Tavern Developments Limited Statement Of Affairs as at 4 July 2013 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 653,227 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 653,227 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Natwest Bank Plc 72,264 00 72,264 00 580,963 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 580,963 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 580,963 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 580,963 00 Unsecured non-preferential claims (excluding any shortfail to floating charge holders) Trade & Expense Creditors 544,031 00 Directors 140,000 00 HM Revenue & Customs - VAT 29,601 00 713,632 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (132,669 00) Estimated deficiency/surplus as regards creditors (132,669 00) Issued and called up capital Ordinary Shareholders. 500 00 500.00 Estimated total deficiency/surplus as regards members (133,169 00) 4 —_ / CS sox LLS/IS. | 00 bt E102 IsnBny 9} £0 £402 498A 10S Sdi $40 | abe f» 4 7 unyeubig / MV? 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