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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

                                                                                                          08061539


                            Name of Company


                              The 2 Pubs Company Limited T/A The Queens Hotel and The Wild Duck Inn


                            1/We

                            Catherine Lee-Baggaley, 1st Floor, Consort House, Waterdale, Doncaster, DN1             3HR

                            lan Michael Rose, 1st Floor, Consort House, Waterdale, Doncaster, DN1          3HR




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 26 March 2015




                            Signed             DoS   naps\s <>                    Date              26 March 2015
                                                     THY             —S

                            Silke   & Co   L
                            ist Floor mice                                             For Official Use
                            Consort House                                 Insolvency Section          Post Room




                            —_—                                                                     Win
                            Waterdale
                            Doncaster
                                                                                         SATURDAY




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                                                                                                         COMPANIES HOUSE
"Rule 4 34-CVL                                                                           Form 4 19

                 Statement of Affairs

                 Statement as to affairs of

                 The 2 Pubs Company Limited T/A The Queens Hotel and The Wild Duck Inn

                 on the 26 March 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               ANSE                 M   ( Lou    GH   Lt



                 Signed                            LZ LL.

                 Dated                        26    waa               Jal
The 2 Pubs Company Limited T/A The Queens Hotel and The Wild Duck Inn
Statement Of Affairs as at 26 March 2015

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

Assets subject to fixed charge.

Assets subject to floating charge:

Uncharged assets:
Stock                                                              3,070 00                             475 00
Cash at Bank                                                       4,427 82                           4,427 82
Associated Debtor                                                 28,576 00                           Uncertain
Overdrawn Director's Loan Account                                      55 00                          Uncertain
Security Deposit Bonds                                            16,500 00                           Uncertain

Estimated total assets available for preferential creditors                                           4,902 82




Signature      ZL                                   Date   26     MAI          201Ie

                               4
The 2 Pubs Company Limited T/A The Queens Hotel and The Wild Duck Inn
Statement Of Affairs as at 26 March 2015

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                          4,902 82

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                             4,902 82

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                           4,902 82

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                               4,902 82

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                              4,902 82

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Tota! assets available to unsecured creditors                                                              4,902 82

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense                                                                   38,657 71
        HM Revenue & Customs                                                             146,090 00
                                                                                                         184,747 71
Estimated deficiency/surplus as regards non-preferentia! creditors
{excluding any shortfall in respect of F C’s post 14 September 2003)                                    (179,844 89)

Estimated deficiency/surplus as regards creditors                                                       (179,844 89)

issued and called up capital
        Ordinary Shareholders                                                                100 00
                                                                                                              100 00
Estimated total deficiency/surplus as regards members                                                   (179,944 89)




Signature      Go                                     Date   26     MAR         Zols”
The 2 Pubs Company Limited T/A The Queens Hotel and The Wild Duck Inn
 A5 - Unsecured Creditors Statement of Affairs Figures


Key            Name                                                                             £

CA00           Allerdale Borough Council                                               2,668 12
               Allerdale House
               Workington
               Cumbria
               CA14 3Y5
CBOO           British Gas Business                                                   16,073 34
               Insolvency Team, Spinneyside
               Penman Way
               Grove Park
               Leicester
               LR19 1S8Z
ccoo           Copeland Borough Council                                                 5,338 12
               Catherine Street
               Whitehaven
               Cumbria
               CA28 7JS
cco1           Companies House                                                            750 00
               Late Filing Penalties
               PO     Box 710
               Crown Way
               Cardiff
               CF14 3UZ

CD00           DHC Accounting                                                           2,842 00
               Unit 7, Lillyhall Business Centre
               Jubilee Road
               Workington
               Cumbria
               CA14 4HA
CEOO           E-on                                                                     8,075 89
               Insolvency Team
               Trinity House
               2 Burton Street
               Nottingham
               NG1 4BX
CHOO           H M Revenue and Customs                                               146,090 00
               National Insolvency Unit, Regian House
               5th Floor
               James Street
               Liverpool
               L75 1AD
Cuo0           United Utilities                                                         2,910 24
               PO Box 450
               Warrington
               WASS5 1WA


 8 Entries Totalling                                                                 184,747.71

 @ - Denotes associate creditor


 Signature               J        ALP                   :
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