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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 Compames


                                                                                                   Company Number

                                                                                                        08203048

                             Name of Company


                                  THE Q VIC LIMITED T/A THE QUEEN VIC


                            ++ We
                             Lane Bednash
                                                                                        Peter Jackson
                             34 Ely Place
                                                                                        34 Ely Place
                             London
                                                                                        London
                             EC1N 6TD
                                                                                        EC1N 6TD




                             the irquidator(s) of the above n amed company
                                                                           attach a statement of the company affairs
                             as at 21/S/ 26,3




                             sl

                                                                                                   my
                                                                                 Date        21 lz lie




                             on
                             CMB     Partners LLP



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Rule 4 34-CVL                                                                              Form 4 19

                Statement of Affairs

                Statement as to affairs of

                THE Q VIC LIMITED T/A THE QUEEN VIC

                on the 21 March 2013 the date of the resolution for winding up




                Statement of truth



                t believe that the facts stated in this Statement of Affairs are true


                Full Name              TNDERPAAL                       SLNGH            DUTT     Y

                Signed                  TT     Sih,



                Dated                   Z| [az       He
THE   Q VIC LIMITED T/A THE QUEEN                VIC
Statement Of Affairs as at 21 March 2013

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

_Assets subject to fixed charge

Assets subject to floating charge.

 Uncharged assets
 Cash at Bank                                                         1,600 00                  1,600 00

so           total assets available for preferential creditors                                  1,600 00



 Signature      LL      SD: dda                        Date   21   / 03   l Is
THE Q VIC LIMITED T/A THE QUEEN VIC
Statement Of Affairs as at 21 March 2013

At'- Summary of Liabilities
                                                                                                          Estimated to
                                                                                                               Realise
                                                                                                                       £

Estimated total assets avaifable for preferential creditors (Carned from Page A)                               1,600 00

Liabilities
     Preferential Creditors -
          Arrears of Holiday Pay                                                          4,280 11
                                                                                                               4,280 11
Estimated deficiency/surplus as regards preferential creditors                                                {2,680 11)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                     NIL
                                                                                                              (2,680 11)

Estimated prescribed part of net property where applicable (to carry forward)                                        NIL
Estimated total assets available for floating charge halders                                                  (2,680 141}

Debts secured by floating charges post 15 September 2003
                                                                                                                     NiL
 Estimated deficiency/surplus of assets after floating charges                                                (2,680 11)

 Estimated prescribed part of net property where applicable (brought down)                                            NIL
 Total assets available to unsecured creditors                                                                 (2,680 11)

 Unsecured non-preferentiai claims (excluding any shortfall to floating charge holders)
         Trade and Expense Creditors                                                       8,532    25
         HM Revenue & Customs - VAT                                                        1,000    06
         Armstrong Hall Socia! Club Ltd - In Adm                                          20,000    00
         HM Revenue & Customs - PAYE/NIC                                                   2,565    41
          Pay m Lieu of Notice/Redundancy Pay                                             51,783 11
                                                                                                               83,880 77
 Estimated deficiency/surpius as regards non-preferential creditors
 (excluding any shortfall in respect of F C's post 14 September 2003)                                         (86,560 88)

 Estimated deficiency/surplus as regards creditors                                                            (86,560 88)

 Issued and called up capital
         Ordinary Shareholders                                                                     3:00
                                                                                                                     300
 Estimated total defictency/surplus as regards members                                                        (86,563 88)




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