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 08314412 Name of Company Moorlands Pubs Limited t/a Boot Inn & The Anvil Inn |/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 June 2014 Signed Date 03 June 2014 Bridgewood Financial Solutions Ltd 23-24 Westminster Buildings For Official Use Theatre Square Insolvency Section Post Room Nottingham Ref -_ MOORO1C/AJS/CL/TP | il l || | | | | *A39CV18P* Software Supplied by Turnkey Computer Technology Limited Glasgow A06 04/06/2014 #234 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Moorlands Pubs Limited t/a Boot Inn & The Anvil Inn on the 3 June 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 Wace Co shen (LOoeter, Signed SL OL lA A LOE Dated S/6/ ee Moorlands Pubs Limited t/a Boot Inn & The Anvil Inn Statement Of Affairs as at 3 June 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge. Uncharged assets Refund deposit 3,000 00 3,000 00 Estimated total assets available for preferential creditors 3,000 00 Signature __/ LALL ‘ Date B/GWG Moorlands Pubs Limited t/a Boot Inn & The Anvil Inn Statement Of Affairs as at 3 June 2014 A‘ - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 3,000 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 3,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 3,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 3,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 3,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets avaiiable to unsecured creditors 3,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 50,181 80 Warren Roberts 500 00 HM Revenue & Customs - Gaming Duty 3,500 00 HM Revenue & Customs - PAYE 12,000 00 HM Revenue & Customs - VAT 24,000 00 90,181 80 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (87,181 80) Estimated deficiency/surplus as regards creditors (87,181 80) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (87,182 80) me ////A VUCT vee OL 20 £402 J@A TOS Sdl L jo | abeg 02 60 #102 Sune 20 HAR ina iS S aunyeubig Bunjeyo, sajuy ¢z 08 L8L‘06 SPaqoy UdeAA OOMO 00 00S SDZSZq ‘SPUE|PI) ISBAA ‘PIAYPIOD UONS ‘eso|D SpUBLOOY| B wooiury loeare) 0S 6et ASb ZZIN ‘Jayseyouey ‘auez AajBuo7 ‘esnoH [esieaiul) ALL 961d ‘uo}Buieq Bulsusol7 AL 0OLD 00 09} GdZ ZSM ‘lesjeM ‘eue] uae JS]EAA SHEIS WINES LOSS OZ v2e'b JOVEN SHEIS WINDS 00S9 SL 8ve'L CdZ ZSM ‘llesIeM “ue? uee1Q SUJ@ABL YOUN Z0dd v2 ¥L0'6 JAMZ PL ‘eulyspsoyeys ‘ues Uod uoyNg ‘enuary puddeg ‘asnoy seiqnr 306 ILM ‘uopucy yeeng sewer seddy 1 dd L0dd 62 9E pr Ayato0g s}yBry Suiuoped 00dD 98 96 AVE LIM ‘uopuoy 3eaNg sisWeg EE-6z ‘UaLUEdaq ORY 148q PY] BBD SISEAA ISI LOID 02 89 Haz tLg ‘weyBuruig ‘Aajesh) ‘peoy Wapay bE Ws6 LA ‘Aaipnd 'sZ6p XOg Od SUOINJOS WOOYSEAA JEU] 00ld 29 622 Ayng Buiwes - swoysn9 pue anusaray WH ZOHO 00 00S'€ AMS 029 ‘mobse)5 ‘pinewaquing 'peoy s,obunyy 3s ‘weal Buyunosoy pinewequing ZZ/ AAVd - swoysnd 2 Sanuarsy WH LOHO 00 000'@L Q6IN ‘ouA, Uodn ajseomaN ‘MaIA Ed UOJWA ‘Sd1YO SUONNGUJUOD SuesNsu |EUOHEN 00HD AVL P21 ‘Joodiaary ‘asnoy uelBay ‘soo]4 WIG ‘WU AoUeAjosU] |eEUOHEN IVA - SWOYSND pue anueAey WH 00 000'rz ejeq jsul4 0040 ¥Z O22 AME PLSS ‘XessQ ‘uopliseg ‘aA JnoABapuZ ‘esnoy snuer uo-3 0039 60 Zbz'L GO SLON ‘weyBunoN ‘Aejsouuy ‘aug YeO aT ‘UNOS pesismeNn Sfp ZZdH ‘SON ‘YOUNYOWYAA ‘JEANS YBIH ‘@SNOH PND PIO eUL poy] Aunseg ypad 0099 98 96 gogo WME SLND ‘Aeuing ‘Aapaquied ‘Sz XOg Od sed ysiug 82 808 pounog Apo weyburuig 70gO 00 SZ6'01 av pg ‘weyBuiuuig '¢ XOg Od ‘UOISIAIC] SWeUaG PUB SNUSABY ‘juawpedeq seoinosey oad 909 6E pez LNZ SZ ‘sa}sayoueY ‘Aa|SIONA ‘PEOY AaySaud ‘ZL XO_ Od ‘BUD aoINEg JeWO}SND avZ ya ‘weyBbuiuuig ‘s jounog AQ weyBuiuig 7Z099 00 66S'6L XOg Od ‘uolsiaig sjyaueg pue senuaAsy ‘UaWpedaq senuarey UauUpedeq seounosey L0g9 seg ysiug 22 958'L 3Zt LST s98}Se0187 "Wed eBADIS ‘AeAA WEYUad 9094 00g) 62 622 ASb BZ ‘Jayseuoueyy ‘Aajsiony ‘peo Aaysaud ‘ZL XOG Od ‘USD SdIAISG JaWO}SsSND UAL ssaidxg ueouEWy oovo Ze pel 88Ng ‘UoIyBug ‘jeans PseMpy 'Z/ XO Od ‘Seda JUBYDIEW 'PY] SAdINES sjuawAeg ssouppy awen ey 3 SiopIpaig Aueduiog - g uy] [AUy au, *g UU] JOOg BA peywiy sqndg spuepooW py] SuoHNjos jeloueUly poomabpug