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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

                                                                                                        08314412


                           Name of Company


                             Moorlands Pubs Limited t/a Boot Inn & The Anvil Inn


                           |/We

                           Anthony John Sargeant, 23-24 Westminster Buildings, Theatre Square, Nottingham,                  NG1   6LG




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 03 June 2014




                            Signed                                             Date              03 June 2014



                            Bridgewood Financial Solutions Ltd
                            23-24 Westminster Buildings                                  For Official Use
                            Theatre Square                            Insolvency Section                Post Room
                            Nottingham



                            Ref
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Software Supplied by Turnkey Computer Technology Limited   Glasgow                 A06          04/06/2014            #234
                                                                                            COMPANIES HOUSE
Rule 4 34-CVL                                                                            Form 4 19
                Statement of Affairs

                Statement as to affairs of

                Moorlands Pubs Limited t/a    Boot Inn & The Anvil Inn

                on the 3 June 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            Wace                Co     shen         (LOoeter,

                Signed
                                       SL
                                       OL lA A
                                      LOE
                Dated                  S/6/           ee
Moorlands Pubs Limited t/a Boot Inn & The Anvil Inn
Statement Of Affairs as at 3 June 2014

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

Assets subject to fixed charge

Assets subject to floating charge.

Uncharged assets
Refund deposit                                                   3,000 00                  3,000 00

Estimated total assets available for preferential creditors                                3,000 00



Signature    __/ LALL     ‘                         Date B/GWG
Moorlands Pubs Limited t/a Boot Inn & The Anvil Inn
Statement Of Affairs as at 3 June 2014

A‘ - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                           3,000 00

Liabilities
     Preferential Creditors -
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                              3,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            3,000 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                3,000 00

Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                               3,000 00


Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets avaiiable to unsecured creditors                                                               3,000 00


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        50,181   80
        Warren Roberts                                                                      500   00
        HM Revenue & Customs - Gaming Duty                                                3,500   00
        HM Revenue & Customs - PAYE                                                      12,000   00
        HM Revenue & Customs - VAT                                                       24,000   00
                                                                                                           90,181 80
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                      (87,181 80)

Estimated deficiency/surplus as regards creditors                                                         (87,181 80)


 Issued and called up capital
         Ordinary Shareholders                                                                100
                                                                                                                 100
 Estimated total deficiency/surplus as regards members                                                    (87,182 80)




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