Form 4 20 Rute 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 09168342 Name of Company Crown Pubs Limited 1/We Glyn Mummery, Jupiter House, Warley Hill Business Park, The Drive, Brentwood, Essex Paul Atkinson, Jupiter House, Warley Hill Business Park, The Drive, Brentwood, Essex the liquidator(s) of the above named company attach a statement of the company affairs as at 06 May 2015 wea Signed Date 06 May 2015 fhrter House LLP For Official Use Warley Hill Business Park Insolvency Section Post Room The Drive Brentwood Essex CM13 3BE Ref ©1709BCO/GM/PXA/LMB/EJP Glasgow chant Software Supplied by Turnkey Computer Technology Limited 6 a COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Crown Pubs Limited on the 6 May 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 SA Much NEMA V Signed KINO Dated éhshis ,Crown Pubs Limited Statement Of Affairs as at 6 May 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Plant & Machinery 10,095 00 Uncertain Estimated total assets available for preferential creditors NIL Signature AWW Date ich iY . Crown Pubs Limited Statement Of Affairs as at 6 May 2015 A1 - Summaryof Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - Employees Arrears of Wages/Holiday Pay 17,866 00 17,866 00 Estimated deficiency/surplus as regards preferential creditors (17,866 00) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (17,866 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (17,866 00) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (17,866 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (17,866 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 99,386 00 HM Revenue & Customs - VAT 7,992 00 HM Revenue & Customs - PAYE 12,000 00 Director's Loan - Samuel James Newman 420,000 00 Director's Loan - James Phillips 40,000 00 Employees Redundancy/Notice Pay 33,249 00 312,627 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (330,493 00) Estimated deficiency/surplus as regards creditors (330,493 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (330,593 00) sme WV sue OSes 92 ST STZ AeW SO OT bT0Z 439A 10S SdI 740 1 abeg 5{i y aunyeubis 00'802'T HNTZUN “Y2IMUON “EH AID poune AyD YyoIwuoN 00ND SUE 08 LTb’ET STNS ‘uIYS}IM ‘Wweyuaddiy ‘weysmad ‘a3e5 Jso04 ‘OT yWUN ‘sAayqUap|ON y/1 py] AURT] AdueYNSUOD 9g JUSWAINIOSY [IH 48M07 e019 20°6bE'T NH6 O€di ‘spunwipg ys Aung ‘jamsw[3 ‘aue] BAddD ‘py] SJ@pedL Ja; 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