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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

                                                                                  |        08029721


                  Name of Company


                  E       Pint Limited t/a The Two Rivers


                  tywe

                                                                                                 4SW
                   Philip David Nunney, The Blades Enterprise Centre, John Street, Sheffield, S2

                                                                                              4SW
                   Tracy Ann Taylor, The Blades Enterprise Centre, John Street, Sheffield, S2




                   the Iiquidator(s) of the above named company attach a statement of the company affairs
                   as at 12 February 2015




                                                                          Date        12 February 2015
                   Signed




                   ee
                   Abbey Taylor Ltd
                   The Blades Enterprise Centre




                                                                                             18/02/2015        #142
                    Ref     1578/PDN/TAT/JF/ER                                           COMPANIES HOUSE
                                                                                                   Form 4 19
Rule 4 34-CVL

                Statement of Affairs

                Statement as to affairs of

                Half Pint Limited t/a The Two Rivers

                on the 12 February 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             DAMS            S0CWT


                Signed                 CQ)        —~


                Dated                     rt    2\ is -




                                                                            TT   7    AAS J5*
                                                                           A15       49/02/2015     #143
                                                                                 COMPANIES HOUSE
Half Pint Limited ta The Two Rivers
Statement Of Affairs as at 12 February 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
                                                                    18,474 47                  18,474 47
Funds held by third party
                                                                                               18,474 47
Estimated total assets available for preferential creditors



Signature        Cy)                                 Date     / al 2/ iS
Half Pint Limited t/a The Two Rivers
Statement Of Affairs as at 12 February 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £


Estimated total assets available for preferential creditors (Carried from Page A)                        18,474 47


Liabilities
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surpius as regards preferential creditors                                           18,474 47


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                Nit
                                                                                                         18,474 47


Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                              18,474 47


Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
 Estimated deficiency/surplus of assets after floating charges                                            18,474 47


 Estimated prescnbed part of net property where applicable (brought down)                                       NiL
 Total assets available to unsecured    creditors                                                         18,474 47


 Unsecured non-preferential clams (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                       55,849 77
         HM Revenue & Customs (VAT)                                                      12,000 00
         HM Revenue & Customs (MG duty)                                                   1,500 00
                                                                                                          69,349 77
 Estimated deficiency/surplus as regards non-preferential creditors
 (excluding any shortfall in respect of F.C's post 14 September 2003)                                    (50,875 30)

 Estimated deficiency/surplus as regards creditors                                                       {50,875 30)


 Issued and called up capital
         Ordinary Shareholders                                                                1.00
                                                                                                                1.00
 Estimated total deficiency/surplus as regards members                                                   (50,876 30)




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