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 08213175 Name of Company Rainbow Pubs Limited t/a The Rising Sun we Andrew Mackenzie, Unit 8B Marina Court, Castle Street, Hull, HU1 1TJ Julan Pitts, 9th Floor Bond Court, Leeds, LS1 2JZ the liquidators) of the above named company attach a statement of the company affairs as at 09 December 2014 Qo Date 09 December 2014 Signed Begbies Traynor (Central) LLP Unit 8B Marina Court Castle Street Hull *A3MY AZOV" HU1 1TJ A4S 47/42/2014 #187 COMPANIES HOUSE Ref RA120CVL/AGM/JNRP/FU/LXB Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Rainbow Pubs Limited t/a The Rising Sun on the 9 December 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 Qa DAWD marce® Signed SS Dated a\ Ww Rainbow Pubs Limited t/a The Rising Sun Statement Of Affairs as at 9 December 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge Uncharged assets. Plant & Machinery 1,690 00 450 00 Stock 5,000 00 1,350 00 Book Debts 200 NIL Cash at Bank 2,053 00 2,053 00 Cash In Hand 247 00 247 00 Estimated total assets available for preferential creditors 4,100 00 Signature ~ \o Date a\wu\ Ratnbow Pubs Limited t/a The Rising Sun Statement Of Affairs as at 9 December 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 4,100 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 4,100 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 4,100 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 4,100 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 4,100 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 4,100 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 29,034 00 Employees 1100 HMRC - PAYE & NI 700 00 HMRC (VAT) 34,000 00 63,745 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (59,645 00) Estimated deficiency/surplus as regards creditors (59,645 00) \ssued and called up capital NIL Estimated total deficiency/surplus as regards members (59,645 00) Signature CO Date A\ ww IMA \o ‘ 09 prz'e9 Buyjeyo} Sawjyuy 17 001 Ppol eIAI|O ssIyy 001 SHIEYS eINJE” SU 001 Aqseyeys Yenis JIN 00} UJOYJHuoT Bo|YyD ssi) 00+ ajepBue youyed JIN 001 oyepBueq winyed JW 001 Apsey udg JI) 001 uosi|jy B298qay ssi) 001 Japinaeq puowAey JW 001 dwud essay ssi) 00 | weg esr SJ 00 009 GAZ €Q9 ‘puoypesg ‘75 XO Od JOJEA BUIYSHIOA 00 O¢2 410 ZLNH ‘Aqpeagg ‘peoy paay aiuuy ‘WNOD pesy aiuuy ‘5 ayIng Aoueyunoooy asiysyoA 00 108'L Yaz LNH ‘INH ‘82 XOg Od ‘sa}eJ ssauisng pounos AyD 1INH 00 002 ASp ZING ‘Buiyyony ‘peoy uojbuweg ‘asnoy aBpug uojBuung FAWd - SWO}SND 9 ABNUsAaY WH 00 000're 4V¢ 727 ‘joodaary] ‘yO0q suaany ‘suonesedg Aouanjosul LWA - SWOISND F BNUsAaY WH 00 000'S DD6 LON ‘weyBuNjon ‘OL0Z XO Od suoynjos ABiauQ uo-9 SZ NN ‘Uo}dWeYVON ‘aAUQ UOTIAed FETE 00 OZ ‘asnoy pueokejqeg ‘juawyedeq aoruas sawojsng ‘aouRdeooy juawAed pueokejqeg sadiAlas JUeYEW PueodAejoeg 00 00¢'0z YME SLND ‘Aang ‘Aapequed ‘pz xd Od sed ysnug 09 Z8E Xd8 ZNH ‘INH eens pedsolg /€ ‘asNoH WoUJeNYS ‘Fans Wwooaje! sixy 00 SSI QH6 SNM ‘auiyseoue] ‘sjepSseLWjSHS 'Boe|/q Spisyled pag soe 3 ssaippy aweN siojlpoig Auedwioy - g ung Bulsry ay, ef paywiq sqng Moquiey