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                                                                                                                          Form 420
 Rule 4 34 - CVL

                           The Insolvency Act 1986
                           Statement of Company's Affairs

                           Pursuant to section 95/99 of                  S      9                 _       /9                  9
                           the Insolvency Act 1986



                                                                                                             For Official Use

                           To the Registrar of Companies

                                                                                                            Company      Number

                                                                                                      |          08911149


                            Name of Company


                             The Bulls Head Pub (Gornal) Limited


                            tiWe

                           A Turpin, 35 Ludgate Hill, Birmingham, B3 1EH




                            the tiquidator(s) of the above named company attach a statement of the company affairs
                            as at 27 May 2015




                            Signed      doawX                  7?    —               Date                 27 May 2015
                                                           \
                                               leb
                            Se Laduate Fill” ey                                             For Official Use
                            Birmingham                                   Insolvency Section                      Post Room
                            B3 1EH



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                                                                                                      COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19   |
                Statement of Affairs

                Statement as to affairs of

                The Bulls Head Pub (Gornal) Limited

                on the 27 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             —THETHY           ENUWGAT


                Signed               an          Bone   hI     .


                Dated                 aals|is.
                                             a    TY
The Bulls Head Pub (Gornal) Limited
Statement Of Affairs as at 27 May 2015

A - Summary of Assets
                                                                              Estimated to
Assets                                                        Book Value         Realise
                                                                   £                £

Assets subject to fixed charge:

Assets subject to floating charge’

Uncharged assets:
Cash in Hand                                                       6,600 00                  6,600 00

Estimated total assets available for preferential creditors                                  6,600 00



Signature   <a        Soh            IN .           Date   aA| |     is.
The Bulls Head Pub (Gornal) Limited
Statement Of Affairs as at 27 May 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         6,600 00

Liabilities
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                            6,600 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          6,600 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              6,600 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                             6,600 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             6,600 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        43,109 00
        HM Revenue & Customs - PAYE/NIC                                                  13,455 00
        HM Revenue & Customs -- VAT                                                       9,224 00
        Lloyds Bank plc                                                                   1,306 00
        Directors Loan Account                                                           10,808 00
                                                                                                         77,902 00
Estimated deficiency/surplus as regards      non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (71,302 00)

Estimated deficiency/surplus as regards creditors                                                       (71,302 00)

Issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                               1.00
Estimated total deficiency/surplus as regards members                                                  (71,303 00)



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