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 08235524 Name of Company Belle Pub Company Limited t/a The Marches | / Vee Timothy Frank Corfield, 26/28 Goodall Street, Walsall, West Midlands, WS1 1QL the liquidator(ayof the above named company attach a statement of the company affairs as at 14 January 2015 Signed aon Date 14 January 2015 _— Griffin & King Insolvency ma 26/28 Goodall Street For Official Use Walsall i West Midlands Ref BEL503/TFC/PGG “A3ZL5SW8* AOS 21/01/2015 #232 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE t Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Belle Pub Company Limited t/a The Marches on the 14 January 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 Ricans DB. _ Scanee_ Signed ee mN Dated iG-O1V-\S ‘ Belle Pub Company Limited t/a The Marches Statement Of Affairs as at 14 January 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge: Uncharged assets: Other Debtors 6,986 25 6,986 25 Balance at Bank 1,400 00 1,400 00 Cash In Hand 170 00 170 00 Estimated total assets available for preferential creditors 8,556 25 Signature cd Date 14 - OVS aS Belle Pub Company Limited t/a The Marches Statement Of Affairs as at 14 January 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 8,556 25 Liabilities Preferential Creditors - Nit Estimated deficiency/surplus as regards preferential creditors 8,556 25 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 8,556 25 Estimated prescribed part of net property where applicable (to carry forward) Nit Estimated total assets available for floating charge holders 8,556 25 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 8,556 25 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 8,556 25 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 9,790 41 Employee Claims 4,084 08 Directors Loan Account 55,098 00 HM Revenue & Customs - VAT 12,000 00 HM Revevenue & Customs - PAYE / NI 100 80,973 49 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (72,417 24) Estimated deficiency/surplus as regards creditors (72,417 24) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total defictency/surplus as regards members (72,517 24) Signature (x E Date [4 -OU CS AN NG 8S SL S102 Arenuer Z| 20 €102 J8A IOS Sdl \\ yo | aBeg aunyeuBbisg 6P £2608 Bunjjeyo, saysjuz Lz 29 290'€ NAO PYH ‘PlojsseH "Ed MOE ‘pied SUBLREEMS g UA pay] Saul; UOWRYUAA = OOM. oS 4Zb df8 LSM 'yoouUeD "jUs98a9 poomsbuly ‘asnoH poomsbuly pay] (HN) Sa eller Q0AD 09 +2 3Xt BAS '‘MoIpN] ‘Wed SsauIsng MO[pN] ‘Pedy JEPoD ZZ yods yul euL ZOLO 00 Z9L ZW BAS ‘auiysdolys ‘MoIpN7 JAS INA | swooy Aiquiassy Mojpn] SUL LOLO QE SEL dsb BAS 'MOIPN] Wed OOF moipny ‘aque esudiayuy jeiny ‘oz yun pay] Auedwod ynN Mo[pny aut 0019 00 6S'2Z Jayeis pseyony z0SO ZL vSZ OS9 CAD ‘AyuaAdD ‘peoy s,uIUeYW] 1S ‘BSNOH auNOqleys ‘suOHejey JawWo}snD Awwouyny JayBAA JUS] WeAss LoSo 81 696 HO6 LAS ‘Aungsmadys ‘6rZ Xog Og ‘S}yaueg 9 SeNuaAdY younog Aunod assysdosys 00So 00 ZZ X10 QYH ‘alysplojaiap ‘Ja}suiUo0e) ‘peoy jaunsg ‘sujuaD ssauisng suBAZ ‘Z| NUN uoneJa6piyay Cd 00d9 rr OL OdzZ BAS ‘aulusdouys ‘mojpny ‘aAuG UOe}S 'peus Aemey euL pour Auedwoy 6uimaig Moipn7 0079 98 6Z0'1L N@S 6AS ‘aulusdosus ‘aysep sdousig ‘aienbs jowew OL paywiq Auedwosy Buimaig svaqoy uyor oore 00 | ZZ} 86AN ‘8UA; Uody anseomaN ‘uojUaqbu07 ‘mai, Wed UOJUAG ‘ZOZE dd WY BAWd - swojsnd F enueAey WH LOHO 00 000'Z1 Ov1 p21 ‘joodsenry ‘asnoy ueBay ‘10014 UXS ‘UN AdUaAjOsU) jEUONHEN AVA - SWwO}sNg F enuSeAsY WH OOHD 00 6¥S'2Z queID jAlaYD 0099 80 P80'r sute|D eaho|dwig 2039 97 SEL M6 OSNG ‘UoYBig ‘99r xog Og SBdIAI9G JUEYDIIW UOAR|A 4039 62 68 @X8 ZNN ‘vojdtueyyoN ‘uojyyBnog ‘aueq Aen} ‘sma aiquuiy | payluir] spueg pooy ong 0049 79 LZ AX! BAS ‘aulusdolys ‘MoIpN Wed sseulsng Mo|pn] ‘peoy uebury ploxtg pogo 0S Lv LNZ 8ZW ‘Jajsayouey; ‘Aajsuona ‘peoy Ajsatid ‘Z| xOg Od 9098 L089 00 SEL CHO SUH ‘auiUSpioysiay ‘Ja)SUIWOAT ‘UOHOQuITy ‘Wey BAT juownesg uosiy 00g) Zp Ses'z M6 067 ‘asiyseoue “WYSE ‘YOUqsHWedS ‘aue] SSOW y9eIG paylwin e99e 00€d 3. ssaippy aweNn hay sio}Ipeig Auedwog - g SOyoeW sul eA poywi7 Auedwosg qnd a/9q Aguaajosy Bury 9g uly