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 Compames Company Number 08203048 Name of Company THE Q VIC LIMITED T/A THE QUEEN VIC ++ We Lane Bednash Peter Jackson 34 Ely Place 34 Ely Place London London EC1N 6TD EC1N 6TD the irquidator(s) of the above n amed company attach a statement of the company affairs as at 21/S/ 26,3 sl my Date 21 lz lie on CMB Partners LLP I AN I eae 3 COMPANIES HO Ref TO039/LB/PAJ/P USE BI/f/DMC | Software Supplied by Turnkey Computer Techno logy Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of THE Q VIC LIMITED T/A THE QUEEN VIC on the 21 March 2013 the date of the resolution for winding up Statement of truth t believe that the facts stated in this Statement of Affairs are true Full Name TNDERPAAL SLNGH DUTT Y Signed TT Sih, Dated Z| [az He THE Q VIC LIMITED T/A THE QUEEN VIC Statement Of Affairs as at 21 March 2013 A - Summary of Assets Estimated to Assets Book Value Realise £ £ _Assets subject to fixed charge Assets subject to floating charge. Uncharged assets Cash at Bank 1,600 00 1,600 00 so total assets available for preferential creditors 1,600 00 Signature LL SD: dda Date 21 / 03 l Is THE Q VIC LIMITED T/A THE QUEEN VIC Statement Of Affairs as at 21 March 2013 At'- Summary of Liabilities Estimated to Realise £ Estimated total assets avaifable for preferential creditors (Carned from Page A) 1,600 00 Liabilities Preferential Creditors - Arrears of Holiday Pay 4,280 11 4,280 11 Estimated deficiency/surplus as regards preferential creditors {2,680 11) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (2,680 11) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge halders (2,680 141} Debts secured by floating charges post 15 September 2003 NiL Estimated deficiency/surplus of assets after floating charges (2,680 11) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (2,680 11) Unsecured non-preferentiai claims (excluding any shortfall to floating charge holders) Trade and Expense Creditors 8,532 25 HM Revenue & Customs - VAT 1,000 06 Armstrong Hall Socia! Club Ltd - In Adm 20,000 00 HM Revenue & Customs - PAYE/NIC 2,565 41 Pay m Lieu of Notice/Redundancy Pay 51,783 11 83,880 77 Estimated deficiency/surpius as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (86,560 88) Estimated deficiency/surplus as regards creditors (86,560 88) Issued and called up capital Ordinary Shareholders 3:00 300 Estimated total defictency/surplus as regards members (86,563 88) Signature Sth Date 2l [6 3 ka LL Sb €L0z YdeEW Bt $0 ZOZ 48A TOS Sdl 140 | oBeg ainyeuBis 22 088'€8 Buyeyoy souquy Zz 000 GHZ 9YS ‘“4BEAA 9 BUA, ‘pueLapUNg ‘uOpealD ‘spuR|peolg LG Ane yBurg jeedsepuy AW cory: 000 WZ ZuS ‘PpueLepung YeaeNg sory 61 BABYOAOA BUOWUIS SI O0AS 000 OME ENS ‘puepepuns ‘uojBuwwaH Isey ‘SMOpeawpeosg GEL AH AA Suyanboer sw LOMA 000 016 ZS ‘pueLapUNS ‘anuaay WeaUsanA GE} UOS}IAA 48J9C JIN ooma 000 jd6 9US ‘PueLepUNg ‘Pedy eg 1ax0y 9 uljaoug Weqoy sewer 1 00s3 000 42 9S ‘pueLpuNg ‘erolsd Jeped Eg Buray usydayg si oolg 000 du¢ SUS ‘pue'Lepung ‘yoImYINOg ‘peoy ABLeD VLOL uossJepueH LeUg J Z0HA 000 NH} SUS ‘puepapung ‘Jae WayyD Z PJOJSUBH URIY JW LOHA 000 3d0 9S ‘pueapuns ‘ees suojsuaujesy Z POOMJIEH WIAA PIABG JW OOH 000 LO6 PYS ‘pueapuNg ‘arenbs YAqg ¢ uijuog UYyOr JIN) L003 000 LOG PHYS ‘pueLspuNs ‘senbs paqig ¢ UUOD BOWjeg SsUuUBSr SIV) 0003 000 Qdi LYS ‘pue}JepuNg ‘Jee NaoMey 79 pueyoag jo yueg jeAoy ayy COLD Sz 826'L NAL SNH ‘INH ‘ees x08 Od JamOd N LOND 48 669 OME LHG ‘Weuind ‘00E XOg Od ‘aus seWO}sND JayeAA UBQUUNYLON 00ND 000 GZ SUS “Jee 9 BUA] ‘pueLapUNg ‘uopealD ‘spue;pEolg 1g Aun § 1 4W coro 000 HME LAAN ‘uopu07] ‘peoy uojsng 98z ‘Jemo{ uojsng ‘weal ¥SRY [BUOHEN SWO}SND Y aNnusAey WH ZOHD 00 000'L Avi G27 ‘joodsaar] Joans sewer ‘asnoy ueBay ‘JOo)4 US (MIN) wun Aousajosul feuoweN OYWH LOHO SSP ZLNa ‘xessng json ‘Buiypyory ‘peoy Le $99'Z uoGuiueg ‘esnoy efipg uoj6uung ‘Aouaajosul 9 jUsWeol0jUy ‘ jUaWeBeUeYy }G9q SWOJSND 9 BNUSAdY WH OOHD bE €@2'LS suule|d aahoidwy 0039 6L PL6'y FZ} GbA1 493899107 ‘sed BAOID ‘AeAy UBD seg ysiug Logo 00 000't £10 SEAN WOM FB BUA, ‘LOpjog ysey ‘aoea) UOnEIS YS 029 9 Je\smoug 0080 00 000°0z £70 9E3N ‘Jean, 9 auc, ‘uOplog yseq ‘eee, UONEIS WS PayIUN] GNID 12100 12H Buoysuy 00vo 3 ssaippy aweN fey sioyipaig Auedwiog - g SIA N33ND AHL V/L GALIATT SIA OD AHL dT] Sst9uned gWD } jo | a6eg O} Bt 102 UWEW BL 0102 489A TOS Sd SS TF S ainjeubis Huijypejol seujuy 4 £ € 0 € 0 GHZ GUS “Wee g eUAL ‘pUePepUNs ‘UOpealD ‘spue|Peoig 1S Ayn yBuig yeedsopuy JW OOH yld ssoippy OWEN key seIOL 1810 Pld. ‘ sJapjouaseys - 9 DIA NAAN SHL V/L G3SLIAIT SIA 0 SHL d1T Sisupied GND