TXT Random Viewer

                                                                                                                      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

                                                                                                             08235524


                            Name of Company


                              Belle Pub Company         Limited t/a The Marches


                            | / Vee

                            Timothy Frank Corfield, 26/28 Goodall Street, Walsall, West Midlands, WS1           1QL




                            the liquidator(ayof the above named company attach a statement of the company affairs
                            as at 14 January 2015




                            Signed      aon                                        Date           14 January 2015
                                                   _—



                            Griffin & King Insolvency                                            ma
                            26/28 Goodall Street                                          For Official Use
                            Walsall                                          i
                            West Midlands




                            Ref       BEL503/TFC/PGG                                          “A3ZL5SW8*
                                                                                  AOS         21/01/2015          #232
Software Supplied by Turnkey Computer Technology Limited   Glasgow                        COMPANIES HOUSE
    t


Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Belle Pub Company Limited t/a The Marches

                on the 14 January 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             Ricans                DB. _    Scanee_


                Signed                ee
                                         mN
                Dated                   iG-O1V-\S
    ‘


Belle Pub Company Limited t/a The Marches
Statement Of Affairs as at 14 January 2015

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

Assets subject to fixed charge

Assets subject to floating charge:

Uncharged assets:
Other Debtors                                                      6,986 25                  6,986 25
Balance at Bank                                                    1,400 00                  1,400 00
Cash In Hand                                                         170 00                    170 00

Estimated   total assets available for preferential creditors                                8,556 25




Signature     cd                                     Date   14 - OVS
                 aS
Belle Pub Company Limited t/a The Marches
Statement Of Affairs as at 14 January 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         8,556 25


Liabilities
    Preferential Creditors -
                                                                                                                Nit
Estimated deficiency/surplus as regards preferential creditors                                            8,556 25

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          8,556 25

Estimated prescribed part of net property where applicable (to carry forward)                                   Nit
Estimated     total assets available for floating charge   holders                                        8,556 25


Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             8,556 25

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             8,556 25

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                          9,790 41
        Employee Claims                                                                   4,084 08
        Directors Loan Account                                                           55,098 00
        HM Revenue & Customs - VAT                                                       12,000 00
        HM Revevenue & Customs - PAYE / NI                                                     100
                                                                                                         80,973 49
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (72,417 24)

Estimated deficiency/surplus as regards creditors                                                       (72,417 24)


Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                             100 00
Estimated total defictency/surplus as regards members                                                   (72,517 24)




Signature      (x   E                                  Date    [4 -OU    CS
                AN NG
8S SL S102 Arenuer Z|                                                 20 €102 J8A IOS Sdl
                                                                                                                                       \\               yo | aBeg
                                                                                                                                                        aunyeuBbisg
6P £2608                                                                                                                                    Bunjjeyo, saysjuz Lz
29 290'€                                        NAO PYH ‘PlojsseH "Ed MOE ‘pied SUBLREEMS g UA                               pay] Saul; UOWRYUAA        = OOM.
oS 4Zb                                      df8 LSM 'yoouUeD "jUs98a9 poomsbuly ‘asnoH poomsbuly                              pay] (HN) Sa eller           Q0AD
09 +2                                            3Xt BAS '‘MoIpN] ‘Wed SsauIsng MO[pN] ‘Pedy JEPoD ZZ                                   yods yul euL       ZOLO
00 Z9L                                                         ZW BAS ‘auiysdolys ‘MoIpN7 JAS INA |                     swooy Aiquiassy Mojpn] SUL         LOLO
QE SEL                                dsb BAS 'MOIPN] Wed OOF moipny ‘aque esudiayuy jeiny ‘oz yun                   pay] Auedwod ynN Mo[pny aut           0019
00 6S'2Z                                                                                                                              Jayeis pseyony       z0SO
ZL vSZ                      OS9 CAD ‘AyuaAdD ‘peoy s,uIUeYW] 1S ‘BSNOH auNOqleys       ‘suOHejey JawWo}snD                Awwouyny JayBAA JUS] WeAss         LoSo
81 696                                         HO6 LAS ‘Aungsmadys ‘6rZ Xog Og ‘S}yaueg 9 SeNuaAdY                          younog Aunod assysdosys          00So
00 ZZ                   X10 QYH ‘alysplojaiap ‘Ja}suiUo0e) ‘peoy jaunsg ‘sujuaD ssauisng suBAZ ‘Z| NUN                               uoneJa6piyay Cd         00d9
rr OL                                     OdzZ BAS ‘aulusdouys ‘mojpny ‘aAuG UOe}S 'peus Aemey euL                    pour Auedwoy 6uimaig Moipn7            0079
98 6Z0'1L                                       N@S 6AS ‘aulusdosus ‘aysep sdousig ‘aienbs jowew OL             paywiq Auedwosy Buimaig svaqoy uyor          oore
00 |                       ZZ} 86AN ‘8UA; Uody anseomaN ‘uojUaqbu07 ‘mai, Wed UOJUAG ‘ZOZE dd WY                      BAWd - swojsnd F enueAey WH            LOHO
00 000'Z1                           Ov1 p21 ‘joodsenry ‘asnoy ueBay    ‘10014 UXS ‘UN AdUaAjOsU) jEUONHEN               AVA - SWwO}sNg F enuSeAsY WH        OOHD
00 6¥S'2Z                                                                                                                                queID jAlaYD       0099
80 P80'r                                                                                                                            sute|D eaho|dwig         2039
97 SEL                                                               M6 OSNG ‘UoYBig ‘99r xog Og                            SBdIAI9G JUEYDIIW UOAR|A         4039
62 68                                 @X8 ZNN ‘vojdtueyyoN ‘uojyyBnog ‘aueq Aen} ‘sma aiquuiy |                             payluir] spueg pooy ong          0049
79 LZ                                  AX! BAS ‘aulusdolys ‘MoIpN Wed sseulsng Mo|pn] ‘peoy uebury                                             ploxtg        pogo
0S Lv                                          LNZ 8ZW ‘Jajsayouey; ‘Aajsuona ‘peoy Ajsatid ‘Z| xOg Od                                          9098         L089
00 SEL                                         CHO SUH ‘auiUSpioysiay ‘Ja)SUIWOAT ‘UOHOQuITy ‘Wey BAT                                juownesg uosiy          00g)
Zp Ses'z                                   M6 067 ‘asiyseoue “WYSE ‘YOUqsHWedS ‘aue] SSOW y9eIG                                          paylwin e99e        00€d
3.                                                                                                ssaippy                                      aweNn          hay
                                                                                                                                    sio}Ipeig Auedwog - g
                                                                                                             SOyoeW sul eA poywi7 Auedwosg qnd a/9q
                                                                                                                              Aguaajosy Bury 9g uly