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                                                                                                                   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

                                                                                                          08018739


                           Name of Company


                             HDM    Beer Shops Ltd


                           |/We

                           Michael Chamberlain, Resolution House, 12 Mill Hill, Leeds, LS1 5DQ




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 29 April 2015




                           so MCharbol                                              Date           29 April 2015

                           Chamberlain & Co
                                                                                           For Official Use
                           Resolution House
                           12 Mill Hilt                               Insoh
                           Leeds
                           LS1 5DQ
                                                                              THURSDAY




                                                                                                    *A46WKS0G*
                            Ref    10049/SA/DR
                                                                                           AIT       07/05/2015       #315
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

                HDM     Beer Shops Ltd

                on the 29 April 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                flobork      Nex        Mhow



                _                        ornLe-
                Dated                    29 [4      (S
HDM Beer Shops Ltd
Statement Of Affairs as at 29 April 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Chattel Assets                                                         1,204 00

Estimated total assets available for preferential creditors                                       NiL



                                                                              (S
                                                                    ————_.,
Signature        (Ava          bo~                  pate_L9) | Le
HDM Beer Shops Lid
Statement Of Affairs as at 29 April 2015

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                               NIL

Liabilities
     Preferential Creditors -
        Employees - Holiday Pay                                                                NIL
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                                  NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                                NIL

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

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

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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense                                                                   17,455 06
        Employees - Redundancy                                                                 NIL
        Directors                                                                        25,000 00
        Banks/Institutions                                                                4,856 00
        HM Revenue & Customs - VAT                                                        7,434 07
        Associated Creditor                                                              45,000 00
                                                                                                          99,745 13
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (99,745 13)

Estimated deficiency/surplus as regards creditors                                                       (99,745 13)

Issued and cailed up capital
        Ordinary Shareholders                                                             1,000 00
                                                                                                           1,000 00
Estimated total deficiency/surplus as regards members                                                  (100,745 13)




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