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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

                                                                                                                    8468124


                            Name of Company


                              Fortune Taverns Limited t/a The Cock Inn


                            1/We

                            Alan J Clark, Recovery House, 15-17 Roebuck Road, Hainault Business Park, Ilford, Essex,
                            IG6 3TU




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 21 October 2014




                            Signed           lA, | ~~                                     Date           27 October 2014
                                                YY

                            Carter Clark
                                                                                                 For Official Use
                            Recovery House
                            15-17 Roebuck Road                           Ins
                            Hainault Business Park
                                                                               THURSDAY




                            Iiford, Essex
                            IG6 3TU
                                                                                                        *A3JLPF20"
                            Ref      FTL5014/RS                                            A10          30/10/2014            #147
                                                                                                    COMPANIES HOUSE
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Rule 4 34-CVL                                                           Form
                                                                           4 19

Statement of Affairs



Statement as to affairs of Fortune Taverns Limited

on the 21" October 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.         Tina Whelan



Signed                           rh                  DP




Dated:              21* October 2014
                                    Insolvency Act 1986

                               FORTUNE TAVERNS LIMITED

                                Company Number 08468124

                  Estimated Statement of Affairs as at 21st October 2014


                                                          Book             Estimated
                                                          Value            to Realise
                                                           £                     £

Assets                                                     Nil                   Nil


Unsecured Non Preferential Claims
Trade Creditors                                                               5,361
HM Revenue & Customs —Vat                                                    17,000
HM Revenue & Customs — Paye (estimated)                                       1,200
Mrs Whelan Directors Loan                                                     1,500
Unsecured non preferential claims                                            25,061



Estimated Deficiency attributable to unsecured non
preferential creditors                                                       25,061


Issued and Called Up Capital
Ordinary Shareholders                                                           100

Total Deficiency                                                             25,161




          tthe                              21-18 ly
                               FORTUNE TAVERNS LIMITED


The Company’s Statement of Affairs

There are no assets The landlord owned all of the fixtures and fittings and the rent
was inclusive for the use of those items Stock was sold for £4,000 to an unrelated
third party, without professional valuation


The unsecured creditors are estimated as follows

 Trade Creditors                                                                 5,361
 HM Revenue & Customs - 2 quarters Vat                                          17,000
 HM Revenue & Customs — Paye (estimated)                                         1,200
 Mrs Whelan — Expenses                                                            1,500
 Total                                                                          25,061

There is therefore an estimated deficiency to creditors of £25,061                        and taking into
consideration   the   share   capital   of   £100,   there   is   a   total   estimated     deficiency   of
£25,161



TRANSACTIONS WITH RELATED PARTIES


Mrs Whelan Is a creditor by way of her director's loan account

| can advise that the figures included on the Statement of Affairs and accompanying
schedules are based on estimates provided by the director in the absence of full and
complete accounting records and those creditor's claims which where received at the
time of preparation of these documents This will not prejudice creditors’ rights to
claim different amounts where applicable in the liquidation




                —_                soit                       YO te
                             FORTUNE TAVERNS LIMITED

                      Unsecured Creditors as at 21st October 2014

Name                          Address          ref                  Amount £
HMRG (VAT)            Durrington Bridge        162 1569 16              £17,000
                      House, Barrington
                      Road, Worthing, West
                      Sussex,BN12 4SE
HMRC (PAYE)           Durrington Bridge                                  £1,200
                      House, Barrington
                      Road, Worthing, West
                      Sussex, BN12 4SE
Mrs Whelan            The Cock Inn                                       £1,500
                      Shoreham Lane
                      Halstead
                      T™N14 70D
Blue Island Wines     17 Hyndewood,                                      £1,500
                      Bampton Road
                      London
                      SE23 2BJ
Sevenoaks District    Council Offices                                    £2,646
Council               Angyle Offices
                      Sevenoaks
                      Kent TN13 1HG
BES Commercail        Parkside Stand                                     £1,215
Electricity Limited   Fleetwood Town
                      Football Club
                      Park Avenue
                      Fleetwood
                      FY7 6TX

Total                                                                   £25,061




                        /    4          OVP   LLSO lig
Shareholders Information

Holders of Ordinary £1 shares   Number Held


Mrs Tina Whelan                  100
The Cock Inn
Shoreham Lane
Halstead
TN14 7DD


Total                             100