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                                                                                                                     Form 4.20
Rule 4.34

                       The Insolvency Act 1986


                       Statement of Company’s Affairs                                  S       2 9      5/9                 9
                       Pursuant to section 95/99 of the Insolvency
                       Act 1986

                                                                                                          For Official Use
                       To the Registrar of Companies

                                                                                                        Company      Number

                                                                                                                08371152
                       Name of Company
Insert full name of
company                BOULEVARD TAVERNS LIMITED


Insert full name and   Michael Gillard
addresses              Mackenzie Goldberg Johnson Limited
                       Scope House
                       Weston Road
                       Crewe
                       Cw1 6DD

                       the liquidator{s) of the above-named   company   attaches a statement of the company’s affairs as
                       at 23 April 2015




                       Signed                  JA      VALE                    Date                  24 April 2015
                                              ca




                                                                                             For Official Use
Presenter’s name,               Mackenzie Goldberg Johnson Limited
address and reference           Scope House                               Liquidation Section             Post Room
(if any)                        Weston Road                                                ee           eee
                                Crewe
                                CW1     6DD
                                                                              MONDAY




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                                                                                               COMPANIFS HOLISF
Rule 4 34-CVL                                                                          Form 4 19


                Statement of Affairs


                Statement as to affairs of Boulevard Taverns Limited


                on the 23 April 2015 being a date not more than 14 days before 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         Rebecca          BAL             AW!
                       Signed               CREEK

                       Dated                aslo) sais




                                                              .
                                                              4
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                                                                    A20         27/04/2015         #23
                                                                           COMPANIES     HOUSF
Boulevard Taverns Limited

A- Summary     of Assets

Assets                                                        Book Value (£)         Estimated to Realise (£)




Assets:
Cash at Bank                                                               2,170                                2,170
Stock                                                                        300                                  NIL
Rent Deposit                                                               1,000                                  NIL


Estimated total assets available for preferential creditors                                                     2,170




 Signature   thx neice                                              Date     Q2loy     \20 (Ss
A1 — Summary of liabilities

                                                                                              Estimated to Realise (£)


Estimated total assets available for preferential creditors
(carried from page A)
                                                                                                                    2,170
Preferential creditors:
 None                                                                                                   0
Total Preferential Claim                                                                                                 (0)
Estimated deficiency / surplus as regards preferential creditors                                                    2,170


Estimated total assets available for floating charge holders                                                        2,170

Debts secured by floating charges
 None                                                                                                   0
                                                                                                                         (0)

Estimated deficiency/surplus of assets after floating charges                                                        2,170
Total assets available to unsecured creditors
                                                                                                                     2,170
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
 Accountants                                                                                         684
 Director                                                                                         54,615
 Landlord                                                                                          2,000
 Local Authority / Council                                                                        17,000
 Other                                                                                               900
 Trade Creditor                                                                                      794
 Utility Creditor                                                                                  7,272
 VAT                                                                                              20,000
                                                                                                                 (103,265)

Estimated surplus / deficiency as regards non-preferential creditors                                             (101,095)
issued and called up capital
 Ordinary                                                                                             100
                                                                                                                     (100)

Estimated total deficiency / surplus as regards members                                                          (101,195)




sown           XR)                                                        Date   2       Of   | 2015
B
COMPANY CREDITORS
  Note   You must include all creditors and identify any creditors under hire-purchase, chattel leasing or conditional sale agreements and customers claiming amounts paid in
  advance of the supply of goods or services and creditors claiming retention of title over property in the company’s possession
  Name of creditor or                Address (with postcode)                                     Amount of debt | Details of any security held by   Date                Value of
  claimant                                                                                                        creditor                          security            security
                                                                                                                                                    given                £
 Admural Taverns                     Steam Mil Business Centre, Steam Mill Street,                      £2,000 00                                                                   0
 Biackbum with Darwen Borough | accounts Receivable, ADMAIL 3860, BB1 1WB                             £17,000 00                                                                0
 Blackburn with Darwen Council       ‘we    Tax Recovery Section, Blackburn, BB1                                                                                                0
| British Telecommunications Ple   | 81 Newgate Street, London, EC1A 7AJ                     |            £89 70 |                                                              0
[ EON                              [ PO Box 7750, Nottingham, NG1 6WR                        [         £6,627 04 |                                                              0
[ HM Revenue and Customs           _| Late Stage Debt Resolution, DMB 461, BX55AB            |                          |                                                       0
                                    Insolvency Claims Handling Unit, Benton Park View,
 HM Revenue and Customs             Longbenton, Newcastle-upon-Tyne, NE98 122                                                                                                   0
                                    National Insolvency Unit, 5th Floor, Regian House,
 HM Revenue and Customs             James Street, Liverpool, L75 1AD                                  £20,000 00                                                                0
                                    Local Compliance, Machine Games Duty, Crown
 HM Revenue and Customs             House, 2nd Floor, West Wing, Birch Street,                           £900 00                                                                0
                                    Wolverhampton, WV1    4JX
[ Lynn Balshaw                     [ 602 Whalley New Road, Blackburn, BB1 9AX            I            £54,614 92    [                                                           0
| Nexus Hygiene                    | Unit 4, Brookmull, Wrea Green, Preston, PR42PH      |               £230 00 |                                                              0
 Performing Right Society                                                                                                                                                       0
                                    29-33 Berners Street, London, W1T 3AB
 Limited
                                                                                                     D2loy|20KS
B
COMPANY CREDITORS
    Note   You must include all creditors and identify any creditors under hire-purchase, chattel leasing or conditional sale agreements and customers claiming amounts paid in
    advance of the supply of goods or services and creditors claiming retention of title over property in the company’s possession
  Name of creditor or                  Address (with postcode)                               Amount of debt | Details of any security held by           Date               Value of
  claimant                                                                                                    creditor                                  security           security
                                                                                                                                                        given              £
| Premier Ltd                      | PO Box 112, Accnngton, BBS 2GS                                       £7200 |                                   |              |              0 |
| Pub Solutions (UK) Limited       | 33a High Street, Wrexham, LL13 8LD                               £684 00 |                                     |                  [          0]
                                       Customer Contact Centre, PO Box 544, Rotherham,                                                                                            0
 The Environmental Agency
                                       Rockfield House, Knowsley Industrial Park,                         £84 00                                                                  0
    UK Food & Drink                    Liverpool, L33 7YE
                                       Legal Department, Lingley Green Avenue, Great                 £645 10                                                                      0
  United Utilities                     Sankey, Wamington, WAS 3LQ
                                       Begbies Traynor, 340 Deansgate, Manchester, M3                £318.15                                                                      0
 White Recycling Ltd - In
 Liquidation                           4Ly
L                                  |                                                                               |                                |              |              0]
| Totals                           |                                                     [       £103,264 91 |                                      |              [              0 |
    Signature                  4         :                                                         Date        a3      lou lactis
c
COMPANY MEMBERS
  Name of shareholder or   Address (with postcode)                             Type of Share     No   of Shares | Nominal Vatue
  member
 Lynn Balshaw              602 Whalley New Road, Blackbum, BB1 9AX             Ordinary                      50           £50 00
 Rebecca Balshaw           602 Whalley New Road, Blackbum, BB1 9AX             Ordinary                      50           £50 00
 Signature                                                           Date   Q21Ou     | aAclsS