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 8309958 Name of Company Underdog Bars Limited t/a Golden Fleece |/We Anthony John Sargeant, 23-24 Westminster Buildings, Theatre Square, Nottingham, NG1 6LG the liquidator(s) of the above named company attach a statement of the company affairs as at 03 March 2014 Signed z£ Date 03 March 2014 VY 7 en Bridgewood Financtal Solutions Ltd 23-24 Westminster Buildings For Official Use Theatre Square Insolvency Section Post Room Software Supplied by Turnkey Computer Technology Limited Glasgow 06/03/2014 COMPANIES HOUSE 4 Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Underdog Bars Limited t/a Golden Fleece on the 3 March 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 Dymiel Keutn Fenwick, Signed (Be Dated 3 zh UY ‘ 1 Underdog Bars Limited t/a Golden Fleece Statement Of Affairs as at 3 March 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets Estimated tota! assets available for preferential creditors NIL sonaure 5 con 3/3 it Underdog Bars Limited t/a Golden Fleece Statement Of Affairs as at 3 March 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - DE Arrears & Holiday Pay 100 Employee Arrears/Hol Pay 100 200 Estimated deficiency/surplus as regards preferential creditors (2 00) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (2 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (2 00) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (2 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (2 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 25,163 15 Employees 100 Department of Employment 100 Directors - D Fenwick 8,000 00 HMRC - PAYE & NIC 1,060 85 HMRC - VAT 7,000 00 P Thompson - Loan 7,000 00 48,226 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (48,228 00) Estimated deficiency/surplus as regards creditors (48,228 00) Issued and called up capital Ordinary Shareholders 1,000 00 1,000 00 Estimated total deficrency/surplus as regards members {49,228 00) sonace (HAG owe 3/3 ]ile G0 60 vLoz Jenga sz 20 €402 J8A 10S Sdl 430 | 86eq aunjeuBis 00 8228p Burjeyo) saujug ef 000 Ad8 LLN7 ‘yIno7 ‘aue7 poopy Suapied uowals eAuar uosdwou did JW 00duy 000 N4E LON ‘weyBunon ‘peoy playsuey 981 WORN BIsesuely SSI] 0044 000 N4€ LON ‘weybunion ‘peoy playsuey 981 yoImua jaiueg JW o0ay 000 PAB EAD "HIUBAOD 'OLES XOg Od ‘SuOHE|aY JaWo}sND JBJEM Juss] UBABS 00So 00 000'2 AMS LENT‘ Sour] ‘yjno7 ‘aue7 poonn ‘suapsed uojeMyg eAuar uosdwoy! |IUd 00d9 LL S80'L OVZ 699 ‘SPUBIPIL ISaAA ‘AUNGPIO ‘ea Ydesor ‘asnoH UdIg 'saoIAIaS SssauIsng JOMOdN ZOND 62 Ev9'Z ZAL SNH ‘IIDH ‘€8S XOg Od JOMOd N LOND GL pepLz XXP LON ‘weyBuyON ‘ezpe jlewpy ‘sejey ssauisng saqunosay frounog Aig weyBuiyjon 00ND 00 000'8 XH8 POM ‘SHaH ‘AaiBue] sBuly ‘IH esos ZLL yoimuay |aiueq 00xDd 00 000'Z QV} 727 ‘joodsanry ‘asnoy ueIbay 00] 4 UNG ‘UP AdUaAjOsSU| JeUOTENy LVA ~ Swoysng pue anusnay WH OHO ZZi S8 090'L 869N ‘aud, uodn ayjseomay ‘MalA Weg UOIUag ‘8d1yO SUOIINqUIUOD BoUeINSU| |EUONHEN BAWd - SWOYSND pue snudAay IH 00HD 002 saadojdwia 00359 00z juawAojdwy3 jo juawyedeg falelate) 3 ssoippy ouweN hay sio}iIpasg Auedwiog - g a0aa|4 UaplOd ef pajyiwiy sueg Hopsapun