Form 420
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
08536880
Name of Company
Silver Birch Pubco Ltd T/A Anchor Inn
we
David Adam Broadbent, 17/25 Scarborough Street, Hartlepool, TS24 7DA
the liquidator{gf of the above named company attach a statement of the company affairs
as at 10 February 2015
Signed fa LA Date 10 February 2015
Broadbents Business Recovery Services| Limited
17/25 Scarborough Street For Official Use
Hartlepool Insolvency Sectian | Pret Ranm
TS24 7DA
Ref $043/DB/MR/SA/LT *A415SL2W*
A31 13/02/2015 #32
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
Silver Birch Pubco Ltd T/A Anchor Inn
on the 10 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 [BRIAN CLUFFEYSRY) MELLOR
Signed S> < pce Ne
Dated / ofa SS
Silver Birch Pubco Ltd T/A Anchor Inn
Statement Of Affairs as at 10 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 Boi= maar Date _/ of2/rs
Silver Birch Pubco Ltd T/A Anchor Inn
Statement Of Affairs as at 10 February 2015
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) NIL
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors NIL
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NiL
NIL
Estimated prescribed part of net property where applicable (to carry forward) Nic
Estimated total assets available for floating charge holders NIL
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges NIL
Estimated prescribed part of net property where applicable (brought down) NIL
Tota! assets available to unsecured creditors NIL
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade & Expense Creditors 16,350 00
Associated Creditor 15,000 00
HM Revenue & Customs (PAYE/NIC) 2,500 00
33,850 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003) (33,850 00)
Estimated deficiency/surplus as regards creditors (33,850 00)
Issued and called up capital
Ordinary Shareholders 100 00
100 00
Estimated total deficiency/surplus as regards members (33,950 00)
Signature Bic 172 Mor Date /2 / 9. JIS
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