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 08357673 Name of Company Keppel Pub Co Limited t/a The Keppel & Hare & Hounds |/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 19 June 2014 Signed Date 19 June 2014 4 Bridgewood Financial Solutions Ltd 23-24 Westminster Buildings For Official Use Theatre Square Insolvency Section Post Ranm Nottingham Ref KEPPO01C/AJS/DS/CL/TP Software Supplied by Turnkey Computer Technology Limited Glasgow anne #221 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Keppel Pub Co Limited t/a The Keppel & Hare & Hounds on the 19 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 Dinaua Masean Signed S MY Dated VaIG/\u Keppel Pub Co Limited ta The Keppel & Hare & Hounds Statement Of Affairs as at 19 June 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 g. MAS Date \ O léel\ ly Keppel Pub Co Limited t/a The Keppel & Hare & Hounds Statement Of Affairs as at 19 June 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIt 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 NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets availabte 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 17,656 49 Director - S Mason 1,200 00 HM Revenue & Customs - Corporation tax 750 00 HM Revenue & Customs - VAT 3,859 00 HM Revenue & Customs - Machine Game Duty 660 00 24,125 49 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (24,125 49) Estimated deficiency/surplus as regards creditors (24,125 49) Issued and called up capital Ordinary Sharehoiders 100 100 Estimated total deficiency/surplus as regards members (24,126 49) Signature S wT Date \4 l6| \ Ly 2% Ob pLOZ OUNP gL 20 €402 J8A 10S Sdl 140 | aBeg Ow ¥ F aunyeuBbig Gb SZt'bz Buryyeyo, sajuy 4p) 96 6E8 GAZ €Gd ‘pioypelg ‘7S xO Od JOJENA S1YSHIOA 00AD 00 086 ZX| 6S ‘Pleweus ‘yur edouny ‘ajueD ssauisng pjayjeys sjejuay Auag 00Sso cs P69. 3vl 09S ‘WeEWaUZOY ‘yeas urew ‘asnoy SPISIBAY jipuneg yBnosog WEYUIIYIOY ooud 09 209'2 HXt €849 ‘Ajiydueen ‘aye}s3 jeuysnpu Weysayy ‘g YO01g dno SHd 40d9 00 262 MNS SING ‘6uisue7 eg sseuisng BuloUe7 ‘peoy YGnosoquew Og ‘weJpend ay, yoayaisea, SHd 00d9 00 002'L YZ 09S ‘aIYSo,A YINOg ‘wWesyjoy ‘ayeByany ‘Ary WENA SUL uosew uneus LOWS 97 £26 MZ LENG ‘aulysujoour] sey YVON ‘AQSWUd ‘yee.jg Aajpng ZL Aouejunossy y 2 TW cowod 3Sp ZEN ‘xassng sayy 00 0Sz ‘BuIyLoA, ‘peoy uoGulueg ‘esnoy eBpiig uoyBuiing ‘aovuag Aduaalosul g JUaWSIOJUQ XB) UONEIOdIOD - OYIWH ZOHO 00 698’ GY 727 ‘loodanry ‘asnoH ueiBay ‘J00/4 WIG ‘WUN AoUaAjosU] (eEuONeN AVA - OMIWH LOHO 00 099 AAL 8609 ‘piospeig Ang sewes auiysew - QYWH 0OHO GL PLE'y ONS €1d ‘uInowAld ‘Oyt XOg Od ‘Buissac0ig uae ABsauz 4035 0030 3 ssasppy awen fay s1oyipeig Auedwoy - g SPUNOH 9 aseH +g [eddey ey] eA pay OD qng jaddey