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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

                                                                                                          08001716


                            Name of Company


                              Enliven Pubs Limited T/A The Harrow Inn


                            |/We
                            Alisdair J Findlay
                            Saxon House
                            Saxon Way
                            Cheltenham
                            GL52 6QX




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 25 February 2014




                            Signed                                                 Date        25 February 2014
                                                    ST



                            =e                                                     nm
                            Findlay James
                                                                        SATURDAY




                                                                                          01/03/2014          #262
                            Ref      ENLIVO41/AJF/KB                                  COMPANIES HOUSE
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                            Form 4 19

                - Statement of Affairs

                Statement as to affairs of

                 Enliven Pubs Limited T/A The Harrow Inn

                on the 25 February 2014 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             RAYLEIGH              M4HAe@IE        BAINES


                 Signed               VA       e6aSSS             >


                 Dated                   2357 2- VL
Enltven Pubs Limited T/A The Harrow Inn
Statement Of Affairs as at 25 February 2014

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets"

Estimated total assets available for preferential creditors                                 NIL



Signature   KAR         tS                          Date      25-2-14
Enliven Pubs Limited T/A The Harrow Inn
Statement Of Affairs as at 25 February 2014

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                  £

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

Liabilities
    Preferential Creditors -
                                                                                                                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 shortfail to floating charge holders)
         Trade & Expense Creditors                                                       23,992 03
         Banks/Institutions                                                                 600 00
         HMRC - PAYE/NIC                                                                    783 78
         HMRC - VAT                                                                      20,013 91
                                                                                                         45,389 72
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (45,389 72)

Estimated deficiency/surplus as regards creditors                                                      (45,389 72)

tssued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                            100 00
Estimated total deficiency/surplus as regards members                                                  (45,489 72)




Signature     PAR              EFF                    Date   _25-2-14
 Findlay James
 Enliven Pubs Limited T/A The Harrow Inn
 B - Company Creditors
 Key          Name                             Address                                                                                                      £
 CAO          Adt Alarms                       Security House, Hanworth Road, Sunbury On Thames, Middlesex, TW16 5DB                                 61 86
 CBOO         British Gas Business             c/o Baker Tilly, Salisbury House, 31 Finsbury Circus, London, EC2M 5SQ                               373 22
CB01          British Telecom Business         Providence Row, Durham, Durham, DH98 1BT                                                            115 76
Ccoo          Charnwood Borough Council        Council Office, Southfield Rd, Charnwood, Loughborough, LE11    2TX                              20,557 75
 CE00         Edf Energy                       Gadeon House, Grenadier Road, Exeter Business Park, Exeter, EX1 3UT                                  907 00
 CHO0O0       HM Revenue & Customs (VAT)       Nattonal Insolvency Unit, 5th Floor, Regain House, James Street, Liverpool, L75 1AD              20,013 91
CHO01         HM Revenue & Customs (CT)        CT Operations $0838, PO Box 29997, Glasgow, G70 5AB                                                    000
CH02          HSBC Bank Plc                    1272 Melton Road, Syston, Leicester, LE7 2HD                                                        600 00
Ccloo         HM Revenue & Customs (PAYE/NI)   ICHU, Room   BP2302, Benton Park View, Longbenton, Newcastle upon Tyne, NEQ98 1ZZ                   783 78
Cl01          HM Revenue & Customs (PAYE/NI)   Insolvency & Securities, 3rd Floor, Euston Tower, 286 Euston Road, London, NW1 3UQ                     000
C102          Initial Washroom   Solutions     2 City Place, Beehive Ring Road, Gatwick, Gatwick, RH6 OHA                                           169 77
csoo          Severn Trent Water               2 St John's Street, Coventry, Warwickshire, CV1 2LZ                                                 582 67
CT0O          The Beer Piper Company           Greenroad, Wivesfield Green, East Sussex, East Sussec, RH17 7QA                                   1,224 00
RBOoO         Ms Kayleigh Baines               Flat 19, 278 Checkland Road, Thurmaston, Leicester, Leicestershire, LE4 8NZ                            000
RSoO          Mr Murray Stewart                14 Riseholme Close, Leicester, LE3 2YJ                                                                 000
15 Entries Totalling                                                                                                                            45,389 72
Signature     RBS                F     ~
Page 1 of 1                                                     IPS SQL Ver 2013 03                                                  24 February 2014 16 22

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