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 08323767 Name of Company Hop Pubs Limited 1/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 30 January 2014 Signed Mb Date 30 January 2014 Vi Bridgewood Financial Solutions Ltd For Official Use 23-24 Westminster Buildings Theatre Square Ing Nottingham NG1 6LG FRIDAY “A30RGK63* Ref HOPPO1C/AJS/RT/CL A03 31/01/2014 #20 COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Hop Pubs Limited on the 30 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 hl S° BS Full Name low YW sour fA Dated ali 1. Hop Pubs Limited Statement Of Affairs as at 30 January 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge Uncharged assets. Estimated total assets available for preferential creditors NIL Signature HL Date 20) \& | / Hop Pubs Limited Statement Of Affairs as at 30 January 2014 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL Nit Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 26,571 81 Directors 500 00 27,071 81 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (27,071 81) Estimated deficiency/surplus as regards creditors (27,071 81) issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (27,171 81) soul he S vate SO/t] | 60 01 pLOoz Asenuer 22 20 £102 418A 10S Sd} 430) abe \ OY a. SS a ainyeubig b8 bZS'9Z Buriyje3o) saiujug ZZ 8 LOS XWL ZAM ‘Uo}dweylarjonn ‘0SZ XOg Od ‘adIWaS s]yaueg pue SanuaAay XB] [louNEd - OUNED AjIDQ UOJdLUEYaAOAA, LOMO 2€929'Z XVL ZAM ‘Yo}dweyanlona ‘0SZ XOg Od ‘a0luag souag pue sanusAsy SaIeY - |OUNDD AYO UOJdWUeWaA!OAA OOMOD ¥S PLC dz 2SM ‘iesieM ‘aue7 uaa JBIENA SHEIS WINDS soso VL Oty P46 EAD ‘AlueAcd ‘OLES XOB Od quad] UWBABS vOSo LL Ele PAG EAD ‘AtuaAcg ‘OLES XOg Od JOVEN Jue] WeASS c£0so 29 v6 CdZ 2SM ‘HesleMA ‘aue7 uaaic) JO}EN SHEIS YINOS zoso QL OFL GZ SEW 'SIES ‘GEZ XO Od ‘@dIAJag s}jeueg pue sanuBAsy XB] OUND - OUNCD |}AMpUeS Loso eb Zep P46 EAD ‘Ajuancg ‘OLes XOg Od JBJEAA JUS} UWJBAES oosd 88 OSL‘ DAL 2D ‘moBse|y ‘aienbs a6s0aQ pz ‘asno} MO ‘SII B eID UeUeYSNg 9/9 JaModu cOND 92 ved M6 ZLNN ‘Aquog ‘g9ZZ X08 Od ‘prt weyBuidwig 0/9 JaMogu LOND 82 992'r NAL SNH ‘INH “Ess XOg Od Jamodu 00ND aNr vas 6S pre ‘asIYSBOUE’] 'SIEPUASSOY ‘AJOYSWUJA}{ 'PEOY SQWOI|OH ‘@snoH |[aAeAA ‘SAjepuassoy o/d founog Ajid 193839187 0010 ZZ‘ 000 86SN ‘auc, uodn ayseomay ‘MalA Wed UOJUS ‘BDO SUONNQUIUOD aoueINsUy |eUOHeN FAVd - SWOISND B BNusAdYy WH LOHD BSp 71.4 ‘xessng jsanq ‘Buryyony 000 ‘peoy uojBuiueg ‘asnoy abpug uoyBuing ‘eaves Aouanjosu| pue Jualuecojug LWA - S0ysnd F eNnusAsyY WH OOHO 000 D96 LON ‘0102 X0g Od ‘PIT suoNnios Aasaug NO F ‘adIAag Jawojsn9 ssouisng seg uo-d £059 000 OO6 LON ‘0L0Z XOg Od ‘py1 SucNN|OS AeseUZ NO J ‘aoe JewoysnD ssauisng Ayi9uy99/9 UO-F 720350 £9 000'1 0D6 LON ‘0L02 xOg Od ‘PIT suonnios Aasoug NO 3 ‘e2!Mag JawojsnD ssauisng seg uo-3 030 98 €S0'9 096 LON ‘0L0Z XOg Od ‘P37 SuoNN|OS AasaUQ NO 3 ‘BdIAJag JewWojsnD ssauisng AyoUyoe|y UO-3 0039 28 862'Z 140 86g ‘aulysua}sSeqVOAA ‘'YO"Ppay Psoyseny ‘peoy jeayeg ‘sjuaby juawsaooUy HAIN 1O}NG MOIS £089 8 2b JOP 269 ‘YONppay ‘IIH }Oadso1g ‘BSNOY JOUBASOID ‘SIOFIIOS 7 H 0/9 wosaja4 usug Z089 00 94 ZVL SLA ‘oulysuajsacia7 ‘uoysbi~a ‘¢ XOg Od ‘UOISIAIG s]yoUeg pue SenuaAeYy XBY [lUNOD - UOBIAA pue Aqpeo jo yBnolog L099 9S ZS9'r Or 268 ‘YoUppay ‘IIH Joadsoug ‘asnoH JOUBASOID 'SIONTIOS FH 0/9 seg ysig 009 3 ssoippy aweN hay sioyipeig Auedwoy - g pay sqnd doy