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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

                                                                                                               08213175


                           Name of Company


                             Rainbow Pubs Limited t/a The Rising Sun


                         we

                           Andrew Mackenzie,       Unit 8B Marina Court, Castle Street, Hull, HU1        1TJ

                           Julan Pitts, 9th Floor Bond Court, Leeds, LS1 2JZ




                            the liquidators) of the above named company attach a statement of the company affairs
                            as at 09 December 2014




                                            Qo                                         Date            09 December 2014
                            Signed


                            Begbies Traynor (Central) LLP
                            Unit 8B
                            Marina Court
                            Castle Street
                            Hull                                                                 *A3MY AZOV"
                            HU1 1TJ                                              A4S              47/42/2014       #187
                                                                                              COMPANIES HOUSE

                            Ref      RA120CVL/AGM/JNRP/FU/LXB
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Rainbow Pubs Limited t/a The Rising Sun

                on the     9 December 2014 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           Qa        DAWD        marce®


                Signed                    SS
                Dated                       a\ Ww
Rainbow Pubs Limited t/a The Rising Sun
Statement Of Affairs as at        9 December 2014

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

Assets subject to fixed charge:

Assets subject to floating charge

Uncharged assets.
Plant & Machinery                                                 1,690 00                   450 00
Stock                                                             5,000 00                  1,350 00
Book Debts                                                             200                       NIL
Cash at Bank                                                      2,053 00                  2,053 00
Cash In Hand                                                        247 00                    247 00

Estimated total assets available for preferential creditors                                 4,100 00




Signature      ~    \o                              Date      a\wu\
Ratnbow Pubs Limited t/a The Rising Sun
Statement Of Affairs as at 9 December 2014

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         4,100 00

Liabilities
    Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            4,100 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          4,100 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              4,100 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             4,100 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             4,100 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade Creditors                                                                 29,034 00
         Employees                                                                           1100
         HMRC - PAYE & NI                                                                   700 00
         HMRC (VAT)                                                                      34,000 00
                                                                                                         63,745 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (59,645 00)

Estimated deficiency/surplus as regards creditors                                                       (59,645 00)

\ssued and called up capital
                                                                                                                NIL
Estimated total deficiency/surplus as regards members                                                   (59,645 00)




Signature     CO                                      Date   A\       ww
                                                           IMA         \o                              ‘
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00 009                                                            GAZ €Q9 ‘puoypesg ‘75 XO Od                                            JOJEA BUIYSHIOA
00 O¢2                      410 ZLNH   ‘Aqpeagg   ‘peoy   paay   aiuuy ‘WNOD   pesy   aiuuy ‘5 ayIng                               Aoueyunoooy asiysyoA
00 108'L                                         Yaz LNH ‘INH ‘82 XOg Od ‘sa}eJ ssauisng                                                 pounos AyD 1INH
00 002                        ASp ZING ‘Buiyyony ‘peoy uojbuweg ‘asnoy aBpug uojBuung                                     FAWd - SWO}SND 9 ABNUsAaY WH
00 000're                           4V¢ 727 ‘joodaary] ‘yO0q suaany ‘suonesedg Aouanjosul                                  LWA - SWOISND F BNUsAaY WH
00 000'S                                               DD6 LON ‘weyBuNjon ‘OL0Z XO Od                                              suoynjos ABiauQ uo-9
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00 OZ       ‘asnoy pueokejqeg ‘juawyedeq aoruas sawojsng ‘aouRdeooy juawAed pueokejqeg                                      sadiAlas JUeYEW PueodAejoeg
00 00¢'0z                                      YME SLND ‘Aang ‘Aapequed ‘pz xd Od                                                             sed ysnug
09 Z8E                           Xd8 ZNH ‘INH eens pedsolg /€ ‘asNoH WoUJeNYS ‘Fans                                                        Wwooaje! sixy
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