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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

                                                                                                             8345370


                           Name of Company


                             Conroy Taverns Limited


                            |/We

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




                            the liquidator(4) of the above named company attach a statement of the company affairs
                            as at 24 July 2014




                            Signed         ha —                                    Date               24 July 2014

                            Carter Clark
                            Recovery House                                                For Official Use
                            15-17 Roebuck Road                         Insolvency Section         |          Post Room




                            —                                                      WA
                            Hainault Business Park
                            Ilford, Essex
                                                                        SATURDAY




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                                                                                           COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Conroy Taverns Limited

                on the 24 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              RAYMOND         TICEHLAST           .



                Signed                        ae


                Dated                    24 4 (14.
                                     Insolvency Act 1986

                                CONROY TAVERNS LIMITED

                                 Company Number 08345370

                   Estimated Statement of Affairs as at 24th July 2014


                                                           Book          Estimated
                                                           Value         to Realise
                                                            £                  £

Assets                                                      Nil               Nil


Unsecured Non Preferenttal Claims
Trade Creditors                                                            19569
HM Revenue & Customs —Vat(estimated)                                       18,000
Mr Ticehurst Directors Loan                                                 1,000
Unsecured    non preferential claims                                       38,569




Estimated Deficiency attnbutable to unsecured non
preferential creditors                                                     38,569


Issued and Called Up Capital
Ordinary Shareholders                                                         100

Total Deficiency                                                           38,669




                                                       243         14.
                            CONROY TAVERNS LIMITED


The Company’s Statement of Affairs

There are no assets The landlord owns all of the fixtures and fittings and the rent
was inclusive for the use of those items   The remaining stock was sold for £2,000 to
an unrelated person


The unsecured creditors are estimated as follows

 Trade Creditors                                                    19,569
 HM Revenue & Customs - Vat (estrmated)                             18,000
 Mr Ticehurst - Expenses                                             1,000

 Total                                                             £38,569

There 1s therefore an estimated deficiency to creditors of £38,569 and taking into
consideration the share capital of £100, there ts a total estimated deficiency of
£38,669



TRANSACTIONS WITH RELATED PARTIES

Mr Ticehurst ts a creditor by way of his 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’ nghts to
claim     different    amounts       where     applicable     In    the      liquidation




                                                24|-] 1
Shareholders Information

Holders of Ordinary £1 shares              Number Held


Mr Mervyn Soma-McCarthy                          100
6 Lymington Court
All Saints Road
Sutton
Surrey SM1 3DE



Total                                            100




                                24fafig.
                    PR Regent Public House Ltd
              Unsecured Creditors as at 24th July 2014

Name                   Address        ref                Amount £
HRMC (Vat)       Liverpool Debt       Not registered      18,000
                 Technical Office     (estimated)
                 7” Floor, Regian
                 House, James
                 Street, Liverpool,
                 L75 1AA
London           Civic Offices        5000088069          19,569
Borough of       St Nicholas Way
Sutton           Sutton SM1 1EA
                 Business Rates
R Ticehurst      346 High Street                           1,000
                 Sutton SM1 1PR




Total                                                    £38,569



                                         PS ee