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 [ ff Company Number 08123816 Name of Company The Wendover Pub Co Limited formerly trading as Russell Arms |/We Tommaso Wagar Ahmad, 257b Croydon Road, Beckenham, Kent, BR3 3PS Paul Bailey, 257b Croydon Road, Beckenham, Kent, BR3 3PS the liquidator(s) of the above named company attach a statement of the company affairs as at 05 March 2015 Signed Da 09 ‘March 2015 Bailey Ahmad Limited ; 257b Croydon Road For Official Use mo nm il we Insol a1 Gantian Beckenham Ref THO6/TA/PB/TC/LF/KMB 03048 #140 Software Supphed by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of The Wendover Pub Co Limited formerly trading as Russell Arms on the 5 March 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 NICOL ANNE GRA Nt ‘ Dated CG. 3 | 5 The Wendover Pub Co Limited formerly trading as Russell Arms Statement Of Affairs as at 5 March 2015 A- Summary of Assets Estimated to Assets Book Vaiue Realise £ £ Assets subject to fixed charge: Assets subject to floating charge’ Uncharged assets Estimated total assets available for preferential creditors NIL Signature Micali : Date & ‘ 3 IS The Wendover Pub Co Limited formerly trading as Russell Arms Statement Of Affairs as at 5 March 2015 At - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - Employee Arrears/Hol Pay 3,276 27 3,276 27 Estimated deficiency/surplus as regards preferential creditors (3,276 27) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (3,276 27) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (3,276 27) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (3,276 27) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (3,276 27) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 61,410 84 Employees 1,792 88 Directors 94,285 70 HM Revenue & Customs - PAYE/NI 9,312 75 Associated company 54,514 98 HM Revenue & Customs - VAT 8,799 66 230,116 81 Estimated defrciency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (233,393 08) Estimated deficiency/surplus as regards creditors (233,393 08) Issued and called up capital Ordinary Shareholders 900 00 900 00 Estimated total deficiency/surplus as regards members (234,293 08) Signature Nak CYOount Date G : 3 IS PAYTID A ainjeuBig 09 76'S SHE ZENA ‘Juay ‘Jsunypnoy ‘wJe4 uapuow|ads ‘payiwi] Spooy se}SIBAIIS spoo- auly suauiny €OL0 9g 029'2 ANZ LLdH ‘sx9ng ‘aquiooAj, YBIH ‘aeu39 YGnosogseq Z¢E-9Z ‘aSNoY evO}OIA, pay] Auedwoy Buiueaya qnd ayL ZOLD 89 Le YNO ZbdH ‘sy9Ng 'yoUa] ‘peoy YBnosogsiy ‘Wwue4 sAcd joag YOWeL 00L9 9€ 6r8'Z IML LS 'playeUs ‘eas ueeno ¢6 ‘peyW'T diyssouLed WEd ays O/O WeYXUg JeysyBuly W/L 17 SBuIpjoH pocjeas €0so 000 HL SPHO ‘Aasellenn ‘peoy MaIAeaS 1Z-6L ‘sIaqueYyD spAory ‘uOOaS jUaWabpNr-alg diysuauvey sulbbi}y Sewou) ay rAglse) Lo SLp'Z QDE ZV ‘SHBH 'suegly IS ‘OOM Jexd11g ‘PEOY poomyeO G/L poyiury (ssasayiny4) spoysueds LOSo €Z 60S APS 8D ‘AauNS ‘Aajuay ‘peoy audjspoy ZG ‘asnoyY WODeS id wosag 00sd 68 68 L1€ 218 ‘song ‘wopjog MopeW ‘wue4 equiosuag 09 Jeeg uoHaqey (sle}s|) 68 19% HX+ €840 ‘Altydssed ‘ayeys3 Jewysnpul Waysen ‘g 49019 Id dno} SHd 00d9 Zé 6 VW16 9Y9D ‘AeuNg ‘weyBuien, ‘peoy piaysdwi] egzp ‘esnoy usapleay ssoauibuy Buuayeg yoman OOND 000 V0 O€W ‘Ja}seyoueW ‘saj00q ‘ssos9 $9/909 ‘JeaNs YOINYD 06-88 HOODIA UOJSUYOL Syeda} oOWwd 6b S99'Pz VHZ NIOF ‘UOpucT ‘snoiId WOgIOH p-€ ‘AaSNoH Uu| SaIABYL “qT MET GP 0/9 aoueuly Sseuisng Sge zoro 000 Nf? 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