Form 420 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 - 08289946 Name of Company K & D Pub Company Limited T/A The Miner's Arms ¢ We ‘ / Neti Henry, 5 Tabley Court, Victoria Street, Altrincham, Cheshire, WA14 1EZ Michael Simister, 5 Tabley Court, Victoria Street, Altrincham, Cheshire, WA14 1EZ a a“ The Joint Liquidators of the above named Company attach a statement of the Company affairs as at 19 February 2015 Signed Jef, yt Date 19 February 2015 Lines Henry Limited 5 Tabley Court For Official Use Victoria Street, Altrincham Ins: Cheshire WA14 1EZ FRIDAY *A4INP316" Ref K102/NH/MS/LM/LD A17 20/02/2018 #76 Software Supplied by Tumkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of K & D Pub Company Limited T/A The Miner's Arms on the 19 February 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 Q AUZEN LOM ITTAKOND Signed \ Wyeth Ny Dated \A 2. a K & D Pub Company Limited T/A The Miner's Arms Statement Of Affairs as at 19 February 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge: Uncharged assets: Fixtures & Fittings 22,146 00 3,250 00 Stock 4,664 00 250 00 Book Debts 18,300 00 NIL Goodwill 10,450 00 NIL Cash at Bank 1,181 00 1,181 00 Estimated total assets available for preferential creditors 4,681 00 Signature {\ LAK Date IAD. v K & D Pub Company Limited T/A The Miner's Arms Statement Of Affairs as at 19 February 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 4,681 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 4,681 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 4,681 00 Estimated prescribed part of net property where applicable (to carry forward) NiL Estimated total assets available for floating charge holders 4,681 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 4,681 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 4,681 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 19,877 00 Mr D Whittaker ( Director) 95,000 00 H M Revenue & Customs (PAYE) 16,000 00 HM Customs & Excise 65,000 00 195,877 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C’s post 14 September 2003) (191,196 00) Estimated deficiency/surplus as regards creditors (191,196 00) Issued and called up capital Ordinary Shareholders 2.00 2 00 Estimated total deficiency/surplus as regards members (191,198 00) Signature N) LAS C — Date l 4 2.1 c 0€ OF SLoz Alenugad ZL 91 #102 J8A 10S SdI 240 | abed aunjeuBbig 000 OLE ZHAS ‘Bayseyg ‘Yodyoo}g ‘uojUAo JayBiH ‘peoy spag WI3 ‘Wwe speg WR JOxEWIYM UaUeQ IW, OOMY 000 FNS OLS ‘preysepoey ‘uojGuiljog ‘peoy Aajsie6Buy ¢ ‘uU] 8a, WOOD oy uOs|OYsIN afioag JW, LONa 000 FOL ZLNS ‘Hodyoo}g ‘uojuAOg ‘aaug ynujsayD 7G SUON BUI|aS SI, QONS 000 11 ZENS ‘auysayg ‘uojucog ‘yNog peoy UOPUOT Ep}, pesyiseH 4 SW 00H3 000 Wal ZLYS ‘Wodyo0}¢ ‘uoyUAOY ‘BAU UOJeIOW | audg [aeyoIy) JW 0083 000 NHL ZLYS ‘ezlysayD ‘uojUXog ‘peoy YeIsIG g puowly S$ SuW oova 00 000'S6 DLL ZI ‘Lodyoolg ‘uojudog sayBiy ‘peoy spag wig ‘wes spag wig JOxEHIUM C JW 00M 00 OOL‘L DdzZ PHS ‘LOdyo0}¢ ‘SLJON UO}Ra} ‘peoy ueYENeA ‘aug asiudsajuy g yun pay Buljoo9 enn oond 00 002 HNZ OLS ‘aulysays ‘pjeyseooeyy ‘a}e}s3 |ELYSNpU| playspuny ‘enueny susend WO ‘pedy edeus Jayojng Busayen $ 1 1 0019 00 007 XNZ LES ‘Sulysayd ‘praysajaoey ‘aang |upUIy 7 11U7] pay] UosMe) YaUUIS 00So 000 OL ZLHS ‘WOdyo0}g ‘UoJUXOg ‘INOS Poy UOPLOT ‘Wed ssouIsNg UOOUMY | a}ing ‘sjuejuNOooY paseyeYys paywr] sawer uejON LOND Sao rq ‘weyfuluig 000 ‘femsuaanty Aloud 9} ‘asnojy uouued ‘wee, sjuawAeg Aouepunpay aoueUl4 ‘ adIAJag AoUaAlOsU| IN 00ND 00 S2z AXL LAS ‘Playsaiooey ‘aue) sso 0S) @J2D0JIAUR SMEYSUBH{ ZOH9 00 092 ATh PLS ‘aulyseyd ‘apc ‘uopmany ‘a}2}S9 jeLSNPU] JOOW LO}MaN PayWy [HNN NH 90HO 000 YS 029 “moBseld ‘2666S XOg O d ‘ssoNag xe] UONeI0dI09 (19) swojsn9 p enuaney WH SOHO ZZ\| 863N 00 00091 ‘aUAL-(-ONSBOMAN ‘MIA Wed UOJUEG ‘asnoH WeYBUIITIYD ‘GO0hda GINO Jaojdwy ‘suonesedo Jowojsng (3AVd) SWOISND 9 anUaAeY WH OHO avi s21 00 000'S9 Yoodsanr] ‘Jeans sewer ‘asnoy ueiBay soo} Ug ‘jWUN AoUaAosU] jeUOHeN ‘Burueg »p juswaBbeueW }q9q astoxg Y SWO}SND WH €0HO 000 anuandy PUe|U] Z0H9 000 ONE LMN ‘UopUcT ‘peoy uO}sn3 9gz ‘JAMO, UO}SNA ‘JOO|4 pig ‘senUNDaS g AOUAA|OSUI Saxe} ‘SWO}SND P SNUSA®Y WH 40HD 000 3S ZING ‘xassns jsem ‘Bulyuony ‘peoy uojSuiweg ‘asnoy afpug uojBuLung ‘aolseg AoueAjosul g juaweoi0juy Swo}sng enuaASY WH 00HO 00 000'24 740 869 ‘auiysiajsaqsoy, ‘yONppay ‘poyysem ‘peoy jeareg ‘sjuaby juawaolojUZ Jo}NS MO|SUg O/O founog yseq auiysey9 4009 000 AVG LLNS ‘auyseyg ‘pjaysapoey ‘ayeBueysay9 ‘Jeans apseo 7) yueg aaqesadg 09 0099 00 0S1 NQZ OLS ‘pleyssjooeyy ‘a}e}S3 PlayspunH ‘enueny sueand payin sayoog 400 000 V8 PSH3 ‘uo}sGular] ‘peoy ped 199q | Paw] OF qn Jes anig 0089 G9 2 NCE LY@ ‘JUey ‘Aajwiog yeas 1seM Q ‘asNoH UNSNP ‘suo}O|Og Ansaud 9g aBpnr of (081) did Alunoas 9 any LV 00vo 3 ssolppy awen fay sioypain Auedwog - g SUWY SJ9UIW OyL Y/L pepwiy Auedwo5 qngq ey paywiy Aiuapy saul