Form 4.20 Rule 4.34 The Insolvency Act 1986 Statement of Company’s Affairs S 2 9 5/9 9 Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number 08371152 Name of Company Insert full name of company BOULEVARD TAVERNS LIMITED Insert full name and Michael Gillard addresses Mackenzie Goldberg Johnson Limited Scope House Weston Road Crewe Cw1 6DD the liquidator{s) of the above-named company attaches a statement of the company’s affairs as at 23 April 2015 Signed JA VALE Date 24 April 2015 ca For Official Use Presenter’s name, Mackenzie Goldberg Johnson Limited address and reference Scope House Liquidation Section Post Room (if any) Weston Road ee eee Crewe CW1 6DD MONDAY *A4673Z1M* A20 27/04/2015 #22 COMPANIFS HOLISF Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Boulevard Taverns Limited on the 23 April 2015 being a date not more than 14 days before 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 Rebecca BAL AW! Signed CREEK Dated aslo) sais . 4 z oOo Ss *A46732Z1Y* A20 27/04/2015 #23 COMPANIES HOUSF Boulevard Taverns Limited A- Summary of Assets Assets Book Value (£) Estimated to Realise (£) Assets: Cash at Bank 2,170 2,170 Stock 300 NIL Rent Deposit 1,000 NIL Estimated total assets available for preferential creditors 2,170 Signature thx neice Date Q2loy \20 (Ss A1 — Summary of liabilities Estimated to Realise (£) Estimated total assets available for preferential creditors (carried from page A) 2,170 Preferential creditors: None 0 Total Preferential Claim (0) Estimated deficiency / surplus as regards preferential creditors 2,170 Estimated total assets available for floating charge holders 2,170 Debts secured by floating charges None 0 (0) Estimated deficiency/surplus of assets after floating charges 2,170 Total assets available to unsecured creditors 2,170 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Accountants 684 Director 54,615 Landlord 2,000 Local Authority / Council 17,000 Other 900 Trade Creditor 794 Utility Creditor 7,272 VAT 20,000 (103,265) Estimated surplus / deficiency as regards non-preferential creditors (101,095) issued and called up capital Ordinary 100 (100) Estimated total deficiency / surplus as regards members (101,195) sown XR) Date 2 Of | 2015 B COMPANY CREDITORS Note You must include all creditors and identify any creditors under hire-purchase, chattel leasing or conditional sale agreements and customers claiming amounts paid in advance of the supply of goods or services and creditors claiming retention of title over property in the company’s possession Name of creditor or Address (with postcode) Amount of debt | Details of any security held by Date Value of claimant creditor security security given £ Admural Taverns Steam Mil Business Centre, Steam Mill Street, £2,000 00 0 Biackbum with Darwen Borough | accounts Receivable, ADMAIL 3860, BB1 1WB £17,000 00 0 Blackburn with Darwen Council ‘we Tax Recovery Section, Blackburn, BB1 0 | British Telecommunications Ple | 81 Newgate Street, London, EC1A 7AJ | £89 70 | 0 [ EON [ PO Box 7750, Nottingham, NG1 6WR [ £6,627 04 | 0 [ HM Revenue and Customs _| Late Stage Debt Resolution, DMB 461, BX55AB | | 0 Insolvency Claims Handling Unit, Benton Park View, HM Revenue and Customs Longbenton, Newcastle-upon-Tyne, NE98 122 0 National Insolvency Unit, 5th Floor, Regian House, HM Revenue and Customs James Street, Liverpool, L75 1AD £20,000 00 0 Local Compliance, Machine Games Duty, Crown HM Revenue and Customs House, 2nd Floor, West Wing, Birch Street, £900 00 0 Wolverhampton, WV1 4JX [ Lynn Balshaw [ 602 Whalley New Road, Blackburn, BB1 9AX I £54,614 92 [ 0 | Nexus Hygiene | Unit 4, Brookmull, Wrea Green, Preston, PR42PH | £230 00 | 0 Performing Right Society 0 29-33 Berners Street, London, W1T 3AB Limited D2loy|20KS B COMPANY CREDITORS Note You must include all creditors and identify any creditors under hire-purchase, chattel leasing or conditional sale agreements and customers claiming amounts paid in advance of the supply of goods or services and creditors claiming retention of title over property in the company’s possession Name of creditor or Address (with postcode) Amount of debt | Details of any security held by Date Value of claimant creditor security security given £ | Premier Ltd | PO Box 112, Accnngton, BBS 2GS £7200 | | | 0 | | Pub Solutions (UK) Limited | 33a High Street, Wrexham, LL13 8LD £684 00 | | [ 0] Customer Contact Centre, PO Box 544, Rotherham, 0 The Environmental Agency Rockfield House, Knowsley Industrial Park, £84 00 0 UK Food & Drink Liverpool, L33 7YE Legal Department, Lingley Green Avenue, Great £645 10 0 United Utilities Sankey, Wamington, WAS 3LQ Begbies Traynor, 340 Deansgate, Manchester, M3 £318.15 0 White Recycling Ltd - In Liquidation 4Ly L | | | | 0] | Totals | [ £103,264 91 | | [ 0 | Signature 4 : Date a3 lou lactis c COMPANY MEMBERS Name of shareholder or Address (with postcode) Type of Share No of Shares | Nominal Vatue member Lynn Balshaw 602 Whalley New Road, Blackbum, BB1 9AX Ordinary 50 £50 00 Rebecca Balshaw 602 Whalley New Road, Blackbum, BB1 9AX Ordinary 50 £50 00 Signature Date Q21Ou | aAclsS