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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

                                                                                                                08380092


                               Name of Company



                                 Friday Street Pubs Limited t/a Stephan Langton Inn


                               17We.

                               Kate Elizabeth Breese, Oxford Chambers, Oxford Road, Guiseley, Leeds, LS20 9AT




                               the liquidator(s) of the above named company attach a statement of the company affairs
,                              as at 04 June 2015




                               Signed      XQ                                         Date            04 June 2015




                               =                                                  wane
                               Walsh Taylor                                                            :        -
                               Oxtord Chambers                                               Ene Official
                               Oxford Road




                               Ref      FRIOQ002/KB/RB/AGW/AW                                      41/06/2015
    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

                Friday Street Pubs Limited t/a Stephan Langton Inn

                on the 4 June 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             Metre                  Gen NG

                Signed               LAE,                       a

                Dated                 ZA         Lig     *
Friday Street Pubs Limited t/a Stephan Langton Inn
Statement Of Affairs as at 4 June 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets.
Book Debts.                                                           11,419 00                      44,419 00

Estimated total assets available       for preferential creditors                                    11,419 00



Signature   Mie
                       Va                                Date   4/6     lis       °
Friday Street Pubs Limited (a Stephan Langton Inn
Statement Of Affairs as at 4 June 2015

A1 - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                           11,419 00

Liabilities
     Preferential Creditors -
                                                                                                                  Nik
Estimated deficiency/surpius as regards preferential creditors                                              11,419 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                   Nit,
                                                                                                            11,419 00

Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
Estimated total assets available for floating charge holders                                                11,419 00

Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
Estimated deficiency/surplus of assets after floating charges                                               11,419 00

Estimated prescribed part of net property where applicable (brought down)                                         NIL
Tota! assets available to unsecured creditors                                                               11,419 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        61,884    16
         Employees                                                                        2,250 00
         HM Revenue & Customs - PAYE/NI                                                   1,054 00
         H M Revenue & Customs Corporation Tax                                                 100
         HM Revenue & Customs - VAT                                                      40,433 43
                                                                                                           105,622 59
Estimated deficiency/surplus as regards non-preferentia!l creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                       (94,203 59)

Estimated deficiency/surplus as regards creditors                                                          (94,203 59)

Issued and called up capital
        Ordinary Shareholders                                                                     400
                                                                                                                  1.00
Estimated total deficiency/surpjus as regards members                                                      (94,204 59)




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