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 08306819 Name of Company Three Merry Lads Cutthorpe Limited t/a Three Merry Lads |/We Gemma Louise Roberts, Tne Manor House, 260 Ecclesall Road South, Sheffield, S14 9PS Robert Neil Dymond, The Manor House, 260 Ecclesall Road South, Sheffield, S11 9PS the liquidator(s) of the above named company attach a statement of the company affairs as at 17 January 2014 Signed \ Date 17 January 2014 Wilson Field Limited os The Manor House For onneral Use 260 Ecclesail Road South Insolv * Section Post Room Sheffieid Ref THREO2C/GLR/RD/AC Software Supplied by Turnkey Computer Technology Limited Glasgow Bot2018 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Three Merry Lads Cutthorpe Limited t/a Three Merry Lads on the 17 January 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 Cl. R. UTaemael - Beers Signed Spx Dated ‘7 / l / ory. Three Merry Lads Cutthorpe Limited t/a Three Merry Lads Statement Of Affairs as at 17 January 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge’ Uncharged assets: Stock held by EWB Uncertain Stock bought from Marstons 680 00 680 00 Estimated total assets available for preferential creditors 680 00 Signature Kea Date 17) gt/ ob Three Merry Lads Cutthorpe Limited t/a Three Merry Lads Statement Of Affairs as at 17 January 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 680 00 Liabilities Preferential Creditors - Employee Arrears/Hol Pay Uncertain NIt Estimated deficiency/surplus as regards preferential creditors 680 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 680 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 680 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 680 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 680 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 27,321 72 Directors Loans 137,395 00 Barclays Bank Plc 497 00 HM Revenue and Customs - VAT 4,552 17 HM Revenue and Customs - PAYE 2,022 16 HM Revenue and Customs - Corporation Tax 180 48 171,968 53 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (171,288 53) Estimated deficiency/surplus as regards creditors (171,288 53) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (171,388 53) Signature (Savy Date /7/ / L wong . 92 bE poz Aenuer €4 £0 E102 486A IOS Sd 140 | a6eq aunyeubis £9°896'LZL Buyyeyo. sayz ez 000 146 LES ‘playjaus ‘1es9;909 ‘sume7 aUL 1Z yjoog-uewayer Jaydoysuyd JW oody 000 (NZ ZS ‘Playas ‘peoy sjepmouIUAA 78 BJEPOOD JSEYSIW JW 0OW3 000 NING SS ‘plaweus ‘peoy voynuy ‘anueg asudiajuy Jes ZZ | Wun SadIias AouejUNOdoY plalys 00SO 9€ P69 ONS vag ‘OoneW ‘AaJsue| ‘peoY YOeOD PIC ‘aje}SJ [EWISNpU! pjayy}0O1g uljeg uyor b0d9 6S POL HNS SS3q ‘asyshquag ‘Heysdi, ‘ee}e}s3 pul suey ydmeg “neo jem pay] []EMjeI3 Y BDU 00d9 pO €6€ Ip LAM ‘uo\dweaajon, ‘asnoy suojsieyy Auedwios qnd 9 Jaeg SUO}SIeEWy OOWD N18 ZEMS ‘aulyshqiag 00 002’! ‘emsaply ‘peoy sajseyouew ‘jUawpedaq jebay yg soueUl4 ‘awd W PulesoY UYLOMSPIOH Bf Pay] YLOMSPIOH | |PeUdI) €0HO Sr OSL AVS 0Z9 ‘MOBSeId ‘26667 XOF Od ‘BEBOS SUOHeJadO 1D ‘ujoouT suoneledO 19 LO-SWO}SND 8 SNUsASY WH ZOHO ZZ\ 8645N QL 2Z20'7 ‘ASEOMON ‘MAIA We, UOJUag ‘asnoH WeYbuIIIIuD ‘600% da ‘20 Buissavo1d seAojduy FAVd-SWO}sND Y aNnusredy WH OHO AL @SS'p Qu AZOM ‘UOpucT ‘asnoH ysng ‘Buin, JsamUJNOS JOO}Y JS} ‘BDO SIO}I|0g LVA-SWO}SND BY BNUBASY WH 00HO v0 00¢'€ 06Z LON ‘0102 X0g Od ‘adIAJag Jawojsng sseuisng Seg-paywi] suoynjos ABsaug u0y 0a GZ pes'sS O6Z LON ‘OL0Z XOg Od ‘AdIMNag JaWO}sND ssauisng Ayioujo9a]4-paywir] suonnjos ABueuy uog 0039 NSL OFS ‘Plalesayo 00 000'8 ‘arenbs MAN G8 ‘DOL XOG Od ‘UOI}OaS SaJey SSauIsng ‘aujUaD BdIAJaS JaWOIsSND jiounos YyBnosog pjaaysay 1099 000 HHZ Zr ‘aulysdqiag ‘pjaysaysayy ‘uoyena ‘@so(9 suyor IS EE UIT SaolMas SsauIsng 9g AouejUNODOY jeNUuassy 0099 00 006 VOr OLS ‘pleweus ‘enusay spuepjoog p ¥ suog 9 1akmog HG 9089 00 O€1'Z N36 8b37 ‘uo}sbi~a ‘peoy UoIeS LS ‘O00r XOg Od ‘Juaupedag ssalAsas JawoysnD Jeroawwo0g pireokejueg s0qo SS LSP MUL LHd ‘weuying ‘Moy souepiAog “31 weying 'M ideq od 19 vos GE Sz A16 CES ‘AaleA adoy ‘emayxeg ‘ND AapONA pay] weed ao] Aeq jjempesg e089 Op tLe adz ZS ‘pleweus ‘peoy ajepAaqqy 676 pay] uoqerabuyay Aajpesg c0gd 00 26¢ AML 1S ‘PI8WYeUs 'J92S aUO}sUld aid yueg skejoueg 4089 00 S6e'ZE1 746 LES ‘Playas ‘es9j903 ‘sume7 aut 12 yjoog-uewayer JaydoysyD 0089 Ov L0r ZLZ OS ‘Playsaisayy ‘peoy eiuvejug ‘a}e}sq Guipes) puenBue, ¢1 wun BunesH 9 Guiquinig pasueapy Lovo 89 602'€ WP 08S ‘dosoyy Jeeajs uauoy Weg jeusnpu| sBeID Lz HUN paywir] Sad syelly o00vd 3 ssouppy owen Kay siojipeig Auedwos - g spe AoW soy, eA pops adioyyny spe] Auay ae24y) PS}UWr] Pjsl4 UOSIAA