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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

                                                                                                              08197249


                            Name of Company


                             Hare & Hounds (Shenstone) Limited


                            |/We

                           Adam Jordan, Bridge House, Riverside North, Bewdley, Worcestershire, DY12 1AB

                            Nickolas Garth Rimes, Bridge House, Riverside North, Bewdley, Worcestershire, DY12 1AB




                           the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 30 April 2014




                            Signed            LO                     f-              Date           30 April 2014

                            Rimes & Co                                                             7
                            Bridge House                                                    For Official Use




                            sa                                                       Nn
                            Riverside North                           |
                                                                          SATURDAY




                            Ref      HARE1097/AJ/NR/KC                                           03/05/2014         #257
                                                           Glasgow                           COMPANIES    HOUSE
Software Supplied by Turnkey Computer Technology Limited
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Hare & Hounds (Shenstone) Limited

                on the 30 April 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               Grey           -erusment          >


                Signed                    <a        hey ne                    ——


                Dated                _ Zen          ABC         Aoiu.
Hare & Hounds (Shenstone) Limited
Statement Of Affairs as at 30 April 2014

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Funds Held on Trust                                                     2,504 00                             2,504 00

Estimated total assets available for preferential creditors                                                  2,504 00



Signature   __¢   ew                                pate      Grom      peice      Lp   ty.
Hare & Hounds (Shenstone) Limited
Statement Of Affairs as at 30 April 2014

A1 - Summary of Liabilities
                                                                                                    Estimated to
                                                                                                         Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                        2,504 00

Liabilities
     Preferential Creditors -
                                                                                                              NIL
Estimated deficiency/surplus as regards preferential creditors                                           2,504 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                              NIL
                                                                                                         2,504 00

Estimated prescribed part of net property where applicable (to carry forward)                                  Nik
Estimated total assets available for floating charge holders                                             2,504 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                            2,504 00

Estimated prescribed part of net property where applicable (brought down)                                     NIL
Total assets available to unsecured creditors                                                            2,504 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                       3,956 00
         The Worcestershire Brewing Co Limited                                           5,979 00
         HM Revenue & Customs - VAT                                                      1,980 00
         HM Revenue & Customs - PAYE                                                     2,223 00
                                                                                                        14,138 00
Estimated deficiency/surpius as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (11,634 00)

Estimated deficiency/surplus as regards creditors                                                      (11,634 00)

Issued and called up capital
         Ordinary Shareholders                                                             100 00
                                                                                                            100 00
Estimated total deficiency/surplus as regards members                                                  (11,734 00)




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