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 08380092 Name of Company Friday Street Pubs Limited t/a Stephan Langton Inn 17We. Kate Elizabeth Breese, Oxford Chambers, Oxford Road, Guiseley, Leeds, LS20 9AT the liquidator(s) of the above named company attach a statement of the company affairs , as at 04 June 2015 Signed XQ Date 04 June 2015 = wane Walsh Taylor : - Oxtord Chambers Ene Official Oxford Road Ref FRIOQ002/KB/RB/AGW/AW 41/06/2015 Software Supplied by Tumkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Friday Street Pubs Limited t/a Stephan Langton Inn on the 4 June 2015 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 Metre Gen NG Signed LAE, a Dated ZA Lig * Friday Street Pubs Limited t/a Stephan Langton Inn Statement Of Affairs as at 4 June 2015 A - Summary of Assets Estimated to Assets . Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets. Book Debts. 11,419 00 44,419 00 Estimated total assets available for preferential creditors 11,419 00 Signature Mie Va Date 4/6 lis ° Friday Street Pubs Limited (a Stephan Langton Inn Statement Of Affairs as at 4 June 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 11,419 00 Liabilities Preferential Creditors - Nik Estimated deficiency/surpius as regards preferential creditors 11,419 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Nit, 11,419 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 11,419 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 11,419 00 Estimated prescribed part of net property where applicable (brought down) NIL Tota! assets available to unsecured creditors 11,419 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 61,884 16 Employees 2,250 00 HM Revenue & Customs - PAYE/NI 1,054 00 H M Revenue & Customs Corporation Tax 100 HM Revenue & Customs - VAT 40,433 43 105,622 59 Estimated deficiency/surplus as regards non-preferentia!l creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (94,203 59) Estimated deficiency/surplus as regards creditors (94,203 59) Issued and called up capital Ordinary Shareholders 400 1.00 Estimated total deficiency/surpjus as regards members (94,204 59) signature TZ, Lye!” bate 1-/, é Is 24 tb SLOz aun ¢o OL PL0Z 428A 10S Sd WA Zj0 1 abeg ‘4 aanyeubig NX QOL NAZ plow ‘auiusag ‘Ainqman ‘uoqoauu04 ayy ‘asnoyy augj}epo,, ssouisng sugjepo, 00AD €8 197 TP6 SLS7 ‘Sp897 ‘UOyOD ‘aue] adioyyeling ‘eauq Youly uIog ajdway s Wun juawabeuey Ages yn oono S$ 69 Pd9 ZZNG ‘SHON ‘puopay ‘ayeBjadeyD ez PI7 OF NOY IL OUL 0019 00 0S NVE LMN ‘uopuo7 ‘aceiq sjuaBay ‘asenbs uow) 2 91d WN sepuejues zoso 00 000‘S LOZ ZHY ‘Aoung ‘ayeBlay ‘auey ewoseau0) ‘preAynog ay. ‘9 WN SYUUQ YIMS Loso CL LEE Dap PL ‘xassQ ‘poomuaig ‘peoy sbunry 2S1-6r1 Py] BOUBUIY SdIOAUI AWS 00so SS ZSL DOVE 90D ‘JaISEYO}OD ‘pigyBuiwoAA ‘peoy weypsoy ‘wey spjayiey 09 Guluuey sprayie4 pue wayjens 79 4 00ud 08 ZZL 186 ZHU ‘Aaung ‘ayeBiay ‘jeaNS SANA LL Aramaig wuBild 40dd 00 PSE dd6 LLHY ‘xessng sap, ‘AajmerD eg poomyBiH 1 PI] saauesg Buiuea9 snoiBysaig 00d9 00 eve'e PSL PHY ‘Aung ‘Burg ‘yooqddig NOUNOD JOUISIG ABIIEA 10 COWd 08 Shy NS ELHY ‘Xassng ysayy ‘WeYsoH ‘aue] Aipuno, ‘ajeysy aayiqne s-¢ Jaag Bury 00ND 88 C18 9S0 PLHY ‘xessng isapy ‘poomxo) ‘apeseg ouL ssayoyng Aeuny uyor toro, Ov p0L'Z G36 €1S ‘aiysiag ‘YOspuI\A ‘Jeyo}eq ‘esnoH UONeIS Py] BUIAA IBID Jsnr oor> 001 8S OLD ‘moBseld ‘26662 XOG Od SWOISND F Bnuersy WH SOHO 60 829'L AG! 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