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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




                           Name of Company
                                                                                                                     ¥131503

                             LJLB Limited T/A Bar 29


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                                          Q       Rance                 Terhace
                                              RoGey
                                              WALA          CHS      rr LE

                                              Cus             EN




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           asat &F       92 [ote [1%-




                        ae                    E>                                                 Date              02 April 2014
                                    a


                            Bridge Newland Ltd
                            9 Railway Terrace                                                           For Official Use
                                                                             Insolvepgy            S777!                   Rant Mane
                            Rugby
                            Warwickshire
                                                                                          a
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                            -
                            Ref L1002/CJ/RC
                                                                                                        A22           05/04/2014       #54
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                                COMPANIES   HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs


                Statement as to affairs of

                LJLB Limited T/A Bar 29

                on the 2 April 2014 the date of the resolution for winding up




                Statement of truth


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


                Full Name             Lisa        Cleese            Ba       ~ee.

                Signed           ae    tf


                Dated                     o2zloy l1w
LJLB Limited T/A Bar 29
Statement Of Affairs as at 2 April 2014

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

Assets subject to fixed charge

Assets subject to floating charge’

Uncharged assets
Cash in hand                                                     4,200 00                        4,200 00

Estimated total assets available for preferential creditors                                      4,200 00




spre       <A                                       Date OO      {oy        lay
LJLB Limited T/A Bar 29
Statement Of Affairs as at 2 April 2014

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         4,200 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            4,200 00


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          4,200 00

Estimated prescribed part of net property where applicable (to carry forward)                                  Nil
Estimated total assets available for floating charge holders                                              4,200 00


Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             4,200 00


Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             4,200 00


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & expense creditors                                                        19,533 29
         Punch Taverns (PTL) Limited                                                     17,860 00
         Director's loan account                                                            500 00
         HMRC - PAYE                                                                      2,000 00
         HMRC - VAT                                                                       2,000 00
                                                                                                         41,893 29
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (37,693 29)


Estimated deficiency/surplus as regards creditors                                                       (37,693 29)

Issued and called up capital
         Ordinary shareholders                                                                100
                                                                                                               100
Estimated total deficiency/surplus as regards members                                                   (37,694 29)




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