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 | 08029721 Name of Company E Pint Limited t/a The Two Rivers tywe 4SW Philip David Nunney, The Blades Enterprise Centre, John Street, Sheffield, S2 4SW Tracy Ann Taylor, The Blades Enterprise Centre, John Street, Sheffield, S2 the Iiquidator(s) of the above named company attach a statement of the company affairs as at 12 February 2015 Date 12 February 2015 Signed ee Abbey Taylor Ltd The Blades Enterprise Centre 18/02/2015 #142 Ref 1578/PDN/TAT/JF/ER COMPANIES HOUSE Form 4 19 Rule 4 34-CVL Statement of Affairs Statement as to affairs of Half Pint Limited t/a The Two Rivers on the 12 February 2015 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 DAMS S0CWT Signed CQ) —~ Dated rt 2\ is - TT 7 AAS J5* A15 49/02/2015 #143 COMPANIES HOUSE Half Pint Limited ta The Two Rivers Statement Of Affairs as at 12 February 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: 18,474 47 18,474 47 Funds held by third party 18,474 47 Estimated total assets available for preferential creditors Signature Cy) Date / al 2/ iS Half Pint Limited t/a The Two Rivers Statement Of Affairs as at 12 February 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 18,474 47 Liabilities Preferential Creditors - NIL Estimated deficiency/surpius as regards preferential creditors 18,474 47 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Nit 18,474 47 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 18,474 47 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 18,474 47 Estimated prescnbed part of net property where applicable (brought down) NiL Total assets available to unsecured creditors 18,474 47 Unsecured non-preferential clams (excluding any shortfall to floating charge holders) Trade & Expense Creditors 55,849 77 HM Revenue & Customs (VAT) 12,000 00 HM Revenue & Customs (MG duty) 1,500 00 69,349 77 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (50,875 30) Estimated deficiency/surplus as regards creditors {50,875 30) Issued and called up capital Ordinary Shareholders 1.00 1.00 Estimated total deficiency/surplus as regards members (50,876 30) Signature GC) Date / 2l z| ics 4 jo, e6ed Ol ¥10Z JA TOS Sal 67 SL Sboe Aenuqed OF aunyeuBls Buyjjeyol se4juy 92 2L'6ve'69 MONN }ses034 WEE OOMO 000E 96r8 0ZO ‘NAG ZLB ‘UOpUo ‘ 998 X9G Od OAD LS 6ZP'LL BYOB SO@DIAIAS [EJUBWUOJAUQ BOA APG LN ‘HOpucT ‘peog eIAUoed O12 ‘1004 4g ‘@SNOH ZO0AD LL ep NMOL Sv ‘UWS ‘288 X08 Od JOUNOD JOWISIC @SJOH EYUAA JO SIEA ol'res's seyena AU vOLD 62'S2d 736 O1Ty 'SHeH ‘PIEWeH ‘AeAA UqUeL “EVE”, UNIQUE | Jayeny SOWeUL ZOLO MLE SENS ‘VOpUIMS ‘pez X08 Od 00LO $69 jounos yBno.0g AayeA SAL PVE Olds ‘ajysdwey ‘“YeAcpuy ‘pEOY HIYASAA ‘JSuN} YOeeg JayeAq UsSOUNOS Z0SO LS vv9'e XXE ELNG 'xassng ysay4 ‘Bulyioas ‘9SOb XO Od youned YBnolog ewoyyjeds 00so 99'S00'l ANL SLAAL ‘soweuL uodn sauierg 'L6Z XOg Od 99 62'S paul] suoseje] PeMoY 00uD SAO ZAM ‘PIQUE ‘28 XCE Od ‘esnoH AalseM SSOUISNg JOMOdN LOND LL bLb Youig OL pee OVZ BOG ‘SPUBIPIN ISM ‘ANGPIO BENS ydasor ‘asno} pounod yoUysIq dipuay| cOWd 70 C642 ‘LES PYG ‘Jesi0WOs ‘JaljeW Uo}days ‘Peoy BSED PJEUULD jounod joLysig Uep|eyy OOWD Jas BO ‘xess3 ‘vSpieW ‘POY S8DUIJd uopBujy\|H jo yBnolog UOpuo) Z019 64 012'9 SIAIQ ‘VOpBUIIII} JO y6noJog uapuc7 €9 226'1 AANLL 8GN ‘xeSaIPPIW ‘eBpLgXN "ee1S BIL '8]U9D yueg spAor] 0079 AD? 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