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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

                                                                                                        08321859


                           Name of Company


                             JKL Taverns Limited


                           1/We

                           Anthony John Sargeant, 23-24 Westminster Buildings, Theatre Square, Nottingham, NG1 6LG




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 27 February 2015




                           Signed               Mh                                 Date         27 February 2015

                                                   VA
                                                   v
                           Bridgewood Financial Solutions Ltd
                           23-24 Westminster Buildings
                           Theatre Square                             Insolvenc’
                           Nottingham
                           NG1 6LG                                                        nos           1TIO3O         oe
                                                                                                            HES             weno
                                                                                                    COME ODCHVS"               e
                           Ref      JKLTO1C/AJS/DS/TP                                           7         03/03/2015
                                                                                           a         COMPANIES HOUSE
Sofware Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL               .                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                JKL Taverns     Limited

                on the 27 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                 ketie       Saeeass

                Signed                    LEE,


                Dated                     ZPIO/IS
“IKL Taverns Limited
Statement Of Affairs as at 27 February 2015

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

Assets subject to fixed charge:

Assets subject to floating charge’

Uncharged assets

Estimated total assets available for preferential creditors                                 NIL



Signature   LEE                      Fn,            Date      DF   /o2/ Ls
JKL Taverns Limited
Statement Of Affairs as at 27 February 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                               NIL

Liabilities
     Preferential Creditors -
                                                                                                              Nit
Estimated deftciency/surpius as regards preferential creditors                                                  NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                              ANIL
                                                                                                                NIL

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

Debts secured by floating charges post 15 September 2003
                                                                                                           — Nit
Estimated deficiency/surplus of assets after floating charges                                                   NIL

Estimated prescribed part of net property where applicable (brought down)                             ___. ___NIL
Total assets available to unsecured creditors                                                                  NIL

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                       41,271 21
         Directors                                                                        5,834 00
         HMRC - VAT                                                                      33,449 44
                                                                                                         50,554 65
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (50,554 65)

Estimated deficiency/surplus as regards creditors                                                       (50,554 65)

tssued and cailed up capital
         Ordinary Shareholders                                                                1 00
                                                                                                        .      100
Estimated total deficiency/surplus as regards members                                                 __(50,555 65)




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