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 03822201 Name of Company The Common Pub Company Ltd T/A The Waterfront |/We Alan Simon Langley House Park Road London N2 8EY the liquidator(s) of the above named company attach a statement of the company affairs as at 31 March 2014 Signed aan Date 31 March 2014 Accura Accountants Business Recovery Turnaround Ltd For Official Use Langley House Park Road Insolvency Section Post Room London N2 8EY Ref 1T0720/AS/RS/NC/TD/MA/NS/SC il | | | Software Supplied by Turnkey Computer Technology Limited Glasgow *A34Y12PU” A16 02/04/2014 #153 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of The Common Pub Company Ltd T/A The Waterfront on the 31 March 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 Qs Cred Covi Greet Dated 2/afie The Common Pub Company Ltd T/A The Waterfront Statement Of Affairs as at 31 March 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Net Sale Proceeds 4,217 15 4,217 15 Cash In Hand 4,250 00 4,250 00 Estimated total assets available for preferential creditors 8,467 15 Signature Mutdd A Date 2i/ 3/ (4 . The Common Pub Company Ltd T/A The Waterfront Statement Of Affairs as at 31 March 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential! creditors (Carried from Page A) 8,467 15 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 8,467 15 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 8,467 15 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 8,467 15 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 8,467 15 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 8,467 15 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 50,417 52 Director- Richard Sweet 26,155 30 HM Revenue & Customs (PAYE) 5,629 41 HM Revenue & Customs (VAT) 16,022 81 98,225 04 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (89,757 89) Estimated deficiency/surplus as regards creditors (89,757 89) issued and called up capital Ordinary Shares 100 00 100 00 Estimated total deficiency/surplus as regards members (89,857 89) see ASA om fs ZL SL PLO? YEW 8z £0 €102 428A TOS Sd 730 | 6g : PYTY asnyeubig DYSNS v9 99 7130 LLSN ‘pesysajep ‘anuany uyly ‘asnoy Asojary, ‘aquag pJeD pesysayey sjuawAed PIED PID suljwesns toso €Z Z0S T'S BMS ‘YOpUO ‘Jaey UBPIed JUBADD MAN /4-Zb ‘CG WUN sweyBuueys 00Sd 00 001 AVE LLM ‘vopuoy jeans siaweg E€/6z ‘asNoH JYBUAdOD Sud Z0d9 28 154 Jd6 4LM ‘uopuo} ‘Ig sewer seddn | Idd L0d9 09 6€6 MN SENG ‘xassng fy ‘Buloues ‘py YBnovoqueyw ‘uepend ay, YOONSeN SUd 00d9 00 000'EL YG! LOI ‘Gunyeg ‘peoy Jeary | 2-65 ‘aued of aUL ‘Ez/ZZ SUN asoujaW oowod RATA) 3ré ZMS ‘vopuc ‘72029 X0g Od sajey ssouisng yyequie] zo19 00 $6z Ar6 ZMS ‘vopuc7 ‘22029 XO Od ‘seyey ssoursng yequey dig Waquey 0079 0z 069 ONS GLMS ‘Uopuoy ‘peoy Jan, 29 yuowae|y LONo 00 00€ NGS SLMS ‘Uopuo7 ‘peoy UeMoY OZ) Wed jeWIsnpul ae, ‘gz HUN suleiq Oy 00xD aS’ ZLN@ = xessng LP 6729'S 3M ‘BUIYOAA ‘peoy uo}Bueg ‘asnoy a6pug uoy6uwwng CMN ‘2OIHO JUaWsDIOsUg (3AWd) SsWO|sngd 9 snuBsAeYy WH 0OID 000 VWV8 LPdO ‘IWPAL JAyPey ‘JeayS aysed ‘sBulpjing juatuweAds ‘7 PAL JAUYEW SdO LO (LO) swoysnD 9 enuaAeY WH LOHD L8 7220'9L avt $/1 {oodsaarq ‘je0$ sower ‘asnoH uelfay ‘1004 ug ‘yun Aquaaosu| (iva) SWO}JSND FY snusasy WH OOHD 09 @zs'e H¥E BLS ‘POOMION Jaddy ‘Ig Mo}senn 29 salpedoid ByUaD pue!y 0099 00 001 509 LML ‘XpPIW) ‘YWoOMme|s| ‘peoy Play yurT | ‘esnoH Jamo Auedwoo wee sanioe4 494 0049 29 8er'L 4N9 OLMN ‘Uopuo7 ‘peoy sopueyd ‘aje}sy Jeg SOpUeYD g-F eujouz L049 €l 699 NMZ 2Xa ‘J318xq ‘peoy Aaidsg ‘esnoy AasdsQ ‘SPaO-LLYd-ZAMY Jsodeal4 daa 0039 20 v6b MUS ¥L3S ‘Yopuo7 ‘aj}e}sq pul Aepy ounr ‘eg wu 7 pue g o0do $6 £29'S AaS vOI ‘Xess3 ‘puoy|) ‘seg euey eBpuqpay Eg SIBUIUIA 30D 099 00 008 PLZ 6BLMS ‘Yopuo) ‘anuany JospUIn, OG “Wed JOSPUIAA ‘OL HUN do £009 00 OSL UNL LNT ‘spag ‘udjn7 ‘peoy Mojjeq 00r alg qanyd 2009 00 002 HO6 91g ‘wey6uiuwig ‘uojseqhpy ‘seg xog Od sjuawAed pled ypag ABayeg 4099 ZS $6 ANZ €€ND ‘aiysdwey ‘peoy uopuoy ‘asnoy yeaq Oyey | HUN ayes peg 0009 00 0S f¥2Z VLO3 ‘uopuc7 4s ajeiman 18 saur] aud 19 90890 00 0S C2 WLOF ‘UOpUdy ‘Jaayjs aebmen 1g SadIAaS JaUa}U] 1g Sogo 6 Z67'% HAE SEN ‘Aung ‘Aapaquien ‘poz xog O d sed ysqug oad 86 PS DDE ZPW ‘puojpeg ‘peoy Iyyduny ‘asnoyH ABojouyoe, aulyseyy Bulysen, JBAR|OXOg £080 00 8b 1NZ gz ‘saseyoueyw ‘peoy Aansalig ‘xog O d saseg 908 Logo Ol Leg M6 0F7 ‘soue] SWNSUUE ‘YoUgseog ‘aue] sso yDeIg egg 00€9 3 ssoippy OWeN Kay ssopipesg Auedwog - g yUuOIpazyepAA BYUL Y/L p}] Auedwoy qng uowwos aul p37] punoleuin, AisA0d0y SSoUISNg sjuRjUNODOY BuNndoy 2 SL PLOZ YEW 82 £0 £102 J8A TOS Sd 2302 abeg . 4 Js ig IS Pyyt ainjeubig 0'S22'86 Buljeyo, saujug ¢¢ 000 OHE LYE ‘ued ‘peoy aBpug men GEL yeams abiosg preyory oosy CL SC ONZ SHH ‘alyspiqyasay ‘Aingpe] ‘aloey) yon spunog ay SUOISOAA 00MO gL gge'Z Vu Z SENS ‘UopulMms ‘9gz x0g Og JayeAA SOWeUL 00LO O€ SSL'9Z SHE LYg ‘uleg ‘peoy eGpug MeN GEL yaams aboas pueyory z0so 3 ssouppy owen hay ssoyipeig Auedwog- g JUOIpEzPeAA SUL W/L PI] Auedwiog qng uowWwos sy pl] punoseusny Aiaaooay ssouisng sjuRjUNODoY eundoy $0 SI PLOe YUEW oz OL02 J8A OS Sd 130 | aBeg > / Je)s Vy aimeubig OOF Burjezo, saijug ¢ 0s 0 0g 0 SHE LV ‘Wed ‘peoy aBpug MeN GEL jeams abiosg pieysy = 00SH ve 0 <4 0 Md8 Nd ‘Aauing ‘puopping ‘asojQ UaWeAA OMNI] EL SeWwiOH WEYEID OOHH 92 0 92 0 JOO SML ‘XPPIW ‘PlopUsig ‘peoy UOWeH 6 auysayD seydoysuyD OOOH 1ej01 4810 PIO s2ld ssoppy owen fay siapjoyaseys - 9 qUOspayepA BULL W/L pI] Auedwiosg qng uowwos syL