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                                                                                                                        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

                                                                                                        -       08289946


                          Name of Company


                            K & D Pub Company Limited T/A The Miner's Arms                         ¢


                          We                                                                ‘
                                                    /
                          Neti Henry, 5 Tabley Court, Victoria Street, Altrincham, Cheshire, WA14                1EZ

                          Michael Simister,    5 Tabley Court, Victoria Street, Altrincham, Cheshire, WA14             1EZ
                                                                      a
                                               a“




                          The Joint Liquidators of the above named Company attach a statement of the Company affairs
                          as at 19 February 2015




                           Signed Jef,                     yt                              Date         19 February 2015


                           Lines Henry  Limited
                           5 Tabley Court                                                       For Official Use
                           Victoria Street, Altrincham                    Ins:
                           Cheshire
                           WA14 1EZ
                                                                                 FRIDAY




                                                                                                       *A4INP316"
                           Ref     K102/NH/MS/LM/LD                                       A17           20/02/2018         #76
Software Supplied by Tumkey Computer Technology Limited Glasgow                                    COMPANIES HOUSE
Rule 4 34-CVL                                                                              Form 4 19

                Statement of Affairs

                Statement as to affairs of

                K & D Pub Company Limited T/A The Miner's Arms

                on the 19 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             Q        AUZEN            LOM ITTAKOND


                Signed                \        Wyeth
                                          Ny

                Dated                     \A        2.         a
K & D Pub Company Limited T/A The Miner's Arms
Statement Of Affairs as at 19 February 2015

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

Assets subject to fixed charge’

Assets subject to floating charge:

Uncharged assets:
Fixtures & Fittings                                              22,146 00                    3,250 00
Stock                                                             4,664   00                    250 00
Book Debts                                                       18,300   00                        NIL
Goodwill                                                         10,450   00                        NIL
Cash at Bank                                                      1,181   00                  1,181 00

Estimated total assets available for preferential creditors                                   4,681 00




Signature   {\   LAK                                 Date     IAD.         v
K & D Pub Company Limited T/A The Miner's Arms
Statement Of Affairs as at 19 February 2015

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                           4,681 00

Liabilities
     Preferential Creditors -
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors                                              4,681 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                            4,681 00

Estimated prescribed part of net property where applicable (to carry forward)                                     NiL
Estimated total assets available for floating charge holders                                                4,681 00

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                               4,681 00

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                               4,681 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        19,877   00
        Mr D Whittaker ( Director)                                                       95,000   00
        H M Revenue & Customs (PAYE)                                                     16,000   00
        HM   Customs & Excise                                                            65,000   00
                                                                                                          195,877 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                     (191,196 00)

Estimated deficiency/surplus as regards creditors                                                        (191,196 00)
Issued and called up capital
        Ordinary Shareholders                                                                 2.00
                                                                                                                 2 00
Estimated total deficiency/surplus as regards members                                                    (191,198 00)


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