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 08614343 Name of Company HIP Promotions Limited t/a The Hairy Dog thWe Dean Nelson, St Helens House, King Street, Derby, DE1 3EE Nick Lee, 158 Edmund Street, Birmingham, B3 2HB the liquidator(s) of the above named company attach a statement of the company affairs as at 06 February 2015 Signed Date 06 February 2015 a Smith Cooper Limited men tcaaa. | St Helens House King Street Insolvency S| Derby DE1 3EE TUESDAY *A40YOEX6* Ref XXHIO1/DAN/REB/SPMT/KAW/ Ao 10/02/2018 #186 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of HIP Promotions Limited t/a The Hairy Dog on the 6 February 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 Heather Veenan Dated G am IS COMPANIES HOUSE H.1P Promotions Limited t/a The Hairy Dog Statement Of Affairs as at 6 February 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets Fixtures, Fittings & Stock 1,200 00 800 00 Cash held in Client Account 1,800 00 1,800 00 Estimated total assets available for preferential creditors 2,600 00 Signature $44 4 Date G [Z{ | S H1!P Promotions Limited t/a The Hairy Dog Statement Of Affairs as at 6 February 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 2,600 00 Liabilities Preferential Creditors - Employee Wage Arrears 1,080 00 1,080 00 Estimated deficiency/surplus as regards preferential creditors 1,520 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Nil 1,520 00 Estimated prescribed part of net property where applicable (to carry forward) NiL Estimated total assets available for floating charge holders 1,520 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 1,520 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 1,520 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 42,037 00 H M Revenue & Customs - VAT NIL HM Revenue & Customs - PAYE 7,000 00 Directors Loan Account - Mr P Keenan 10,000 00 59,037 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C’s post 14 September 2003) (57,517 00) Estimated deficiency/surplus as regards creditors (57,517 00) Issued and called up capital Ordinary Shareholders 30 00 30.00 Estimated total deficiency/surplus as regards members (57,547 00) Signature We _ Date b/12 I\S Smith Cooper Limited H.I.P. Promotions Limited t/a The Hairy Dog A4 - Preferential Creditors Statement of Affairs Figures Key Name £ CEoo Employee Wage Arrears 1,080 00 1 Entries Totalling 1,080.00 seme VLA A= GIL IIS | Page 1of1 IPS SQL Ver 2010 05 February 2015 15 17 Smith Cooper Limited H.1.P. Promotions Limited t/a The Hairy Dog A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CCoo Cameron Hughes Accountants 810 00 14-16 Jubilee Parkway Jubilee Business Park Derby DE21 4BJ CDoo Derby City Council 29,226 63 8 Curzon Street Derby DE1 1BS CHoo H M Revenue & Customs 000 VAT Insolvency & Securities grd Floor Euston Tower 286 Euston Road London NW130Q CHo1 H M Revenue & Customs 000 PAYE Room BP3202 Warkworth House Benton Park View Longbenton Newcastle upon Tyne NE98 12Z CHo2 H M Revenue & Customs 0 00 VAT 5th Floor Regian House James Street Liverpool L75 1AD CHo3 H M Revenue & Customs 7,000 00 PAYE Durnngton Bridge House Barrmgton Road Worthing BNi2 4SE CHo4 H M Revenue & Customs 000 532/ CT Operations SO838 PO Box 29997 Glasgow G70 5AB CKoo @Paul Keenan - Directors Loan Account 10,000 00 1 Bekett Street Derby DE1 1HT seme CAA Page 1 of 2 IPS SQL Ver 2010 GIAAS 05 February 2015 15 17 Smith Cooper Limited H.1.P. Promotions Limited t/a The Hairy Dog As5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CMoo Marstons Brewery 10,000 00 Albert Street Derby DEi 2DS CNo1 Nelsons Solicitors 2,000 00 Sterne House Lodge Lane Derby DE1 3WD 10 Entries Totalling 59,036.63 @ - Denotes associate creditor Signature AX = — KY GIZIS Page 2 of 2 IPS SQL Ver 2010 o5 February 2015 15 17