- Form 4.26 Rule 4.34-CYL. The Insolvency Act 1986 Statement of Company’s Attn S.95/99e Parsuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies Company Number’ 08246955 Name of Company: {8) Insert full name of | JD Pubs Limited compasty (>) Insert full name(s)and = We John Wiliam Butler & address(es) Andrew James Nichols of Redman Nichols Butler Westminster Business Centre, Nether Poppleton, York, YO26 6RB (6) insert date the liquidators of the above named company attach a statement of the company's affairs as at 28 April 2014 Signed: NL i Date: AR/G/ Ha Presenter’s name, address . For Official Use and reference (sf any) 1 Liquidation § | [ iL | i | NB: This must be files with the Registrar within 5 business day: A2B 30/04/2014 #127 * COMPANIES HOUSE Form 4.19 STATEMENT OF AFFAIRS Insert the name of Statement as to the Affars of J D Pubs Limited on the 28 the company April 2014, the date of the creditors’ voluntary hquidation STATEMENT OF TRUTH I believe that the facts stated in this statement of affairs are a full, true and complete statement of the affairs of the above named company as at the date that the company entered creditors’ voluntary liquidation Fullname: > ID MIM, Signed: == > Date: D { . Ly! ly SAI J D Pubs Limited Statement of affairs as at 28 April 2014 _ Estimatedto realise_, £ £ Assets specifically pledged 0 Assets not specifically pledged Cash in hands of accountants 3,500 3,500 3,500 3,500 Estimated total assets for preferential creditors Preferential creditors 0 None 3,500 Estimated surplus/(deficit) as regards preferential creditors 0 Prescribed Part Debts secured by a floating charge 0 Less Natwest Bank 3,500 Estimated surplus/(deficit) of assets for non-preferential creditors Non-preferential claims 0 Add Prescribed Part (48,019) Trade creditors HM Revenue & Customs (5,000) 0 Notice pay / Redundancy pay (150) Connected credhtors ____ 53,169). (49,669) Estimated surplus/(deficit) as regards creditors (1) Issued and called up capital (49,670) Estimated total surplus/(deficit) as regards members J D Pubs Limited Notes to the statement of affairs as at 28 April 2014 1 The statement of affairs ignores the costs of insolvency 2 The cash in hands of accountants refers to montes held in the client account of Redman Nichols Butler as security for payment for the costs and expenses of the liquidation The stock was purchased by } & C Enterprises (UK) Limited on 21 April 2014 for £2,330 including VAT 3 The amounts owed to the Company's unsecured creditors have been estimated and it will be left to the subsequently appointed liquidator to agree the claims of the Company's creditors 4 The debts due to HM Revenue & Customs are best estimates only SY PY) VIN sau, -Ssaappy sGyanzas sdpranzas fo aimonl -() tunowy fo uoynaaso fo ang S10} PI1d PI1NIIg¢ PIOZ dy gz Je Se saqegye JO JWOUTD}EIS poyrury sqnd df SAI JD Pubs Limited Statement of affairs as at 28 April 2014 Preferential creditors Amount Address Name None 000 SAI JD Pubs Limited Statement of affairs as at 28 April 2014 Trade unsecured creditors Amount Address Name $000 00 Insolvency & Secuntes HM Revenue and Customs. 3rd Floor Euston Tower 286 Euston Road London NWI 3U0 7719 13 Selby Dasinet Council Selby District Council Debt Control, Doncaster Road, Selby YO8 9FT 3,284 86 Tremark Associates Ltd, Joshua Chambers, 332 York Road, Leeds LS9 9DN 2,740 15 PO Box 52, YWA Bradford BD3 7YD Selby Distinct Council, 11,472 69 Selby District Council Debt Control, Doncaster Road, Selby YO8 9FT 17160 Mount View, Yorwaste Standard Way, Northallerton DL62YD 3,325 54 Credit Control Operational Finance Sky Sky Business, PO Box 1805, Livingston, West Lothian £HS4 OBR 16,361 00 Marston Group Limited, Lauran Clough Enforcement Centre, Embassy House, 60 Church Street Birmingham B3 2D) 2.943 75 British Gas PO Box 254, Camberley GUIS 3YH 180 00 cfo Umit 1A Carr Lane MrJ Dowson Barlby YO8 SBH 53,168 72