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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

                                                                                                       08406171


                           Name of Company


                             Frod Services Limited t/a The Red Lion


                          ai We

                           Adnan Graham, 4th Floor, Leopold Street Wing, The Fountain Precinct, Sheffield, $1 2JA

                           Julian Pitts, 4th Floor, Leopold Street Wing, The Fountain Precinct, Sheffield, S1 2JA




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 04 July 2014




                           Signed                aie                             Date           04 July 2014


                           Begbies Traynor (Central) LLP
                           4th Floor, Leopold Street Wing                               For a       Use
                           The Fountain Precinct                        Insolvency Section             Post Room
                           Sheffield

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                           Ref      FR124CVUAACG/JNRP/RH/SWB                &
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Software Supplied by Turnkey Computer Technology Limited Glasgow                             ‘ernie
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Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Frod Services Limited t/a The Red Lion

                on the 4 July 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              with Cue             Matar TH:

                Signed                            Ln


                Dated                        i+         7               2614
Frod Services Limited t/a The Red Lion
Statement Of Affairs as at 4 July 2014

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

Assets subject to fixed charge

Assets subject to floating charge.

Uncharged assets:
Cash In Chent Account                                             7,190 25                          7,190 25

Estimated total assets available for preferential creditors                                         7,190 25



Signature     LT                                    Date      co7            “2BiY
Frod Services Limited t/a The Red Lion
Statement Of Affairs as at 4 July 2014

At - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         7,190 25

Liabilities
    Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            7,190 25

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          7,190 25

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                              7,190 25

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                             7,190 25

Estimated prescnbed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                              7,190 25

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                   4,176 46
         HM Revenue & Custom (PAYE/NIC)                                                   3,596 15
         HM Revenue & Customs (VAT)                                                      12,331 94
          HM Revenue & Customs (Games Duty)                                               1,344 58
                                                                                                         21,449 13
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (14,258 88)

Estimated deficiency/surplus as regards creditors                                                       (14,258 88)

Issued and called up capita!
          Ordinary Shareholders                                                             100 00
                                                                                                             100 00
Estimated total deficiency/surplus as regards members                                                   (14,358 88)




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