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                                                                                                              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)




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