TXT Random Viewer

                                                                                                                             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

                                                                                                                     01831760


                            Name of Company


                            | Mine Host Inns Limited


                            |/We
                            Christopher J Brown                                                   Andrew J Maybery
                            Europa Link                                                           The Hart Shaw Building
                            Sheffield Business Park                                               Europa Link
                            Sheffield                                                             Sheffield Business Park
                            $9 1XU                                                                Sheffield, S9 1XU




                            the iiquidator(s) of the above named company attach a statement of the company affairs
                            as at 30 March 2010




                            Signed                                    /                 Date              30 March 2010
                                                                      J




                            =                                                                      i
                            Hart Shaw LLP
                            Europa Link                                                           For Official Use
                            Sheffield Business Park                    Insolvegams              ~~ -* -
                                                                                     SATURDAY




                            Ref      M81009/                                                                    03/04/2010         447
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                        COMPANIES     HOUSE
y

                                                                                                        Form 4 19
Rule 4 34-CVL

                Statement of Affairs

                Statement as to affairs of

                Mine Host Inns Limited

                on the 30 March 2010 the date of the resolution for winding up




                AFFIDAVIT

                This affidavit must be sworn or affirmed before a Solicitor or Commissioner of
                Oaths when you have completed the rest of this form.

                | Wayne Chadwick, of 16 Blue Mans Way, Catcliffe, Rotherham, S60 5UR




                Make oath and say that the several pages exhibited hereto and marked A, A1, B, &
                C are to the best of my knowledge and belief a full, true and complete statement as
                to the affairs of the above named company as at 30 March 2010 the date of the
                resolution for winding up and that the said company carried on business as


                Sworn/affirraed-at       g VS           Kon


                Date                              N



                Signatures
                                           \Whocla)

                                        Zulia            C      Raanwwv
                Before Me


                                       A Solicitor or


                Before swearing the affidavit the Solicitor or Commissioner ts particularly requested to make
                sure that the full name, address and description of the Deponent are stated, and to initial any
                crossings-out or other alterations in the printed form A deficiency in the affidavit in any of the
                above respects will mean that it is refused by the court, and will necessitate its being re-sworn.
Mine Host Inns Limited
Statement Of Affairs as at 30 March 2010

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

Assets subject to fixed charge
Proceeds of Sale Agreement - Goodwill                                 2,000 00       2,000 00
Barclays Bank Pic                                                                (131,869 39)
Deficiency c/d                                                                   (129,869 39)


Assets subject to floating charge’

Uncharged assets
Net Proceeds of Sale Agreement                                     18,300 00                            18,300 00
Furniture & Equipment                                                 3,502 00                           3,502 00
Computer Equipment                                                    1,381 00                             250 00
Tax Refund - $419 Tax                                              28,224 45                            28,224 45
Wayne Chadwick - Directors Loan Account                           114,192 23                             Uncertain

Estimated total assets ayailable for preferential creditors                                             50,276 45



Signature                                           Date      30|9|     Zoro

                                                 AvNena
Mine Host Inns Limited
Statement Of Affairs as at 30 March 2010

A1 - Summary of Liabilities
                                                                                                           Estimated to
                                                                                                                Realise
                                                                                                                        £

Estimated total assets available for preferential creditors (Carried from Page A)                               §0,276 45

Liabilities
    Preferential Creditors -
         Empioyees Holiday Pay                                                               194 33
                                                                                                                   194 33
Estimated deficiency/surplus as regards preferential creditors                                                  50,082 12

Estimated prescribed part of net property where applicable (to carry forward)                                          NIL
Estimated total assets available for floating charge holders                                                    50,082 12

Debts secured by floating charges
        Deficiency b/d                                                                   129,869 39
                                                                                                              129,869 39
Estimated deficiency/surplus of assets after floating charges                                                 (79,787 27)

Estimated prescribed part of net property where applicable (brought down)                                              NIL
Total assets available to unsecured creditors                                                                  (79,787 27)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)

         Shortfall to preferential creditors (brought down)                                        NIL
         Trade & Expense Creditors < £4,000                                               14,244    27
         Unique Pub Properties                                                            31,908    44
         Enterprise Inns Pic                                                              29,502    73
         Voice & Co                                                                        4,159    38
          Employees                                                                       13,180 33
          HM Revenue & Customs - VAT                                                       2,764 84
          HM Revenue & Customs - PAYE                                                      7,408 01
          HM Revenue & Customs - Corporation Tax                                           8,707 06
                                                                                                               111,875 06
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall to floating charge holders)                                                          (191,662 33)

Estimated deficiency/surplus as regards creditors                                                             (191,662 33)

Issued and called up capital
          Ordinary Shareholders                                                              300 00
                                                                                                                    300 00
Estimated total deficiency/surplus as. regards members                                                   ee    er 33)
                                                                                                              (191,962



                                  Aw                            40    2| 2ZOIO
Signature                                                Date                                ia          CT! neo
                                                  wm            tne     eSB
                                                   COMMAND               oy                   002 vosien
                           O1Oz           6        Oo 6   ajeg                                       ry        W                 eunyeubig
00 Lee                                                                        NOL LOA HOA     Buenbs Aueqr]    Waubd'eoueuly AD ‘Le XOg Od ‘vONDag UONeXe! [2007 SUL                           jounog WOA          LOAD
ze 809                                                                                                                                  GAZ £08 ‘BuO}pedg ‘ZS XOg Od                         JOM BUSHOA            —-O0AD
                                                                                                      Xu2 6S ‘PIaWeYUS    sUeT spIs}yBug O08   SpisiaAny sdossar ‘p) yun,                         G9 3 SaI0A,      LOAD
SE BSL                             i"
4622         U OS     bs   OR: ‘9: ae es A                                                                    GAZ VSM 'SPUBIIPIN 1S8M ‘WeSIEM ‘SiIlyUMmorg "peoY UOPUT]                emu (iN) Sa eloeA — OCDAD.
vh 806° LE      ad                .                                                             PSP 068 “SPUEIPIN IseMA ‘WeYBUIUUIG  “INYOS ‘Peay eH YEdsxUOW €                        sompadosg ang enbun §=— 00ND
v6 6lt               Been ‘9   rey.                                                                    BAL LLOA AutYSHOA YLON UdjeW ‘eJeBansed ‘esno} eepuNS                               poywury ys-s1eL = OLD
6e O6€'L             a    Si    Reed                                                 X2Z PAA ‘aYsNo, ISM PIOJPeLg ‘Pedy Aaidry ‘YeISg JeUISNPUT PeoY AoIdry 2 HUN                      pew] eesejouM dy = Z0ND
$e Sze                             army       48                                                               NL 2S 'yBnuegse|ppiy “Hey spisioAly PEOY seMog PY                 pays Aayeg Aaye2A $2891         = LOUD
10 6         Se hh S ue        3     Ci 4 n tc                                                                            AB6 +Aq ‘As1pNg ‘E26 XOg O df ‘1OUOD IIPAD               paw HN TentU IOWWaY —- 00ND.
zz Le                                                                                                                     HX} £840 Ajudiees ‘ereys3 jeuysnpu) Waysony                    Id dNAD SHd      —SOdD
                                                                                        NOY 9ZOA HOA ‘UE PjayyVON “Wey SsauIsng JaysuILUYYON peoy poomMVeEH S                    saiddngs sedeg ieuoissajid         »0dD
OL Olt
680                                                                                              O18 AD Aquanog ‘Ae poomsayy ‘asNo}4 POOMUBAID ISAM ‘| [9A27                                        ywnue3   edd
ot 195                                                                                                  V0 SAM ‘21YSLO, IseMy ‘eyApUoWyDa}} 79895 UBIH ves                                       souaeld     20d
62 OLE                                                                                                                     INE SS 'playjaus ‘enuaay Asyjnog Z¢                                  SHEID IEG == 10dD
19 286                                                                                                         AUB LPS PlayaIseyd ‘eBpuqdeays ‘peoy poomxoy                        Paywry sjonperd 10 428d — 00dD
OL bZh                                                                                                                XOr 61S ‘aysHog yBnolg peoy Wea 09z                          POUT] HN ZO edWA}eI81 — 0009
                                                                                                                               XZSGLOA HOA ‘uo}Buluung ‘EzE XOg Od            IT OUOA) OIpey pundg Ja}sSUIW        COWS
82 POE'Z
vy OL                                                                                      ZPL NG ‘JayseDUEg YYoMdy ‘peoy LONers ‘sq {eLISNPUl ped UOREIS “DWN                pay juawdinby poolN ef                oord
20 S41 Ob                                            ZZ\ GGAN ‘BUA, UOdN eNSeIMay ‘MalA Wed UOIUAG SSNOH YYOMUEM ZOZE Gd WOOY "WN BurpUeH suNe}D AOUaAOSU]                         swoysng genuerdsyWH              —C0ID
000                                                                                                      XAL 863N ‘aUA, UOT) sAseameN ‘Ud}EqBUD] BdyO }eRUaD                   AquaBy DIN enuarey puRy]           — 4.01
st 0s                                                                                                                              v6 bAq ‘Asipng ‘sz6p X09 Od                   SuCNTjOS Wearyser [eNIU]           —-GOID
000                                                                                                              VL OPS Pleya;seyD ‘asenbs Men ssoquieyd sjuaq                    suigjsng genuesey WH           = £0HD
v8 voz                                                                                            WP p21 ‘Joodsear] yo0g sugEND MNE Weal YIS AoUaAfosUy jBRUED                    swojsnp yg enuercyWH             ZOHO
00 gel                                                                                                DH6 LL3M YoLeYjOg ‘98NS M07 ‘Ue, YONG P Bog ‘aBeYyoOD sy                     Buiuontpuog sry jocoamo}{ = 0HD
95 Ply                                                                                                                               MS6 Z4M ‘PIEveNeM eyeSisen ot                               RIDGH      OOH
ov 99                                                                                                                                  ams $9 ‘Plopesg ‘e0zL XO Od             perry uog B SepCUY LOpIOD =— 90ND.
                                                                                                 PSP 068 ‘SPUEIPIYy ISEAA ‘WeYBUILUNG ‘|INYIOS ‘Peoy eH WedsyUOW S                         Ag suujesudaywy=—-      2049
eZ 20562
                                                                                                                         NMZZX4 4919x9 ‘peoy Aozdsc¢ ‘esno} AerdscE                               AGsaug 403        oad
06 260'2
Of LvE                                                                                                         APL LW ‘Aang ‘uoyng ‘Kem sejoysiNy 15 ‘esno}] Aw@oueyD                          Paw gejeo3 = 0039
00 +91                                                                                                                   AVE OLOA HOA ‘aue7 youMpegso ELL ‘UNGUSIH                    paywry eSpuqued preg          4009
z6€9                                                                                  ZAP OLOA ‘BNYSHOA UVON HOA eISy feuIsMpU) POJINy Peoy splaly fevdsoy 4Z                      spoo4 uaza Jan peg              000d
06                                                                                            Sz SZS'1 ‘OYSHOA ISApA ‘SPIO7 Meg asudia|Uy y9N7 uO}spay ‘zy NUN,                              vondepad 889          ©0099
6€ 698 LEL                                                                                              gaz exe ayeBouey ‘eang sower sz Wea) auIySOA YHON                                 aid yueg skemueg       = ORD
                                                                                      Z4L GLF1 131899187] eg     encIg   AeA VEWUa ‘apishouUIds ‘|enuapyuoD P a}eAUd            weay Aouanjosuj seg usnug        = F08D.
2 SE9L
Zz 022                                                                                                    LNe SZ saseyouew Aojsvoyy peoy Apsaug ‘21 XOg Od                                       pew 908            z0gd
ze set                                                                                           YHE ZHG weYNG Jooy AajGue} ‘82183 1eUISNPUY WNgER) PeOY [IW                                         oyeg          0089
                                                                                                                            ZS6ZEOA     HOA    UOIGuUUNLY HEM   ZadSeA BL   JOJAUOD    (29u7}99}q UOSUYOS uely      Lovo
S6 062
St zal                                                                                                               ME PZOA BYSHIOA YON AWODY SS019 drug y                                     swaisks yoy         00V9
3                                                                                                                                                            ssouppy                                  aweN         Aoy
                                                                                         sioypaig Auedwog - g
                                                                                         papi] Suu] SOW SuIly
 | e6eg                                                                                       d71 Meus HeH                                                                                              OLoz/eo/0e
                                  00 Z UOISIEA
                                                                     eunyeubis
zi pas‘ore   Guyeoy sauuy 6
                                                          UNG OSS Weyeoy eayNDeD ‘Aen sueW eng OF          younpeyo aukem      — 00H
000
                                                                         Nv6 SS ‘Playeus sends uiddeg g      JOyYERIUMA GUEW   = OOME
000
                                                   HV6 SS ‘PleweUs ssarQ suOweY peoy uoBuIUEY ZS)               joes Auer = 0013
000
                              APG SS ‘Pleyeus sso1D sUOSIeY ‘aNUaAY YLOMSPIOM WEAR! YVOMSPIOM OL                veg Aue, — 0d
000
                                  BP6 SS plaweus ‘ssalg suosi2g ‘Anuar YNOMSPIOM WAAeL UYOMSPIOM                  wag sual] = €0d3
000
                                                 SSQUD SUOSIeg   BNuSAY YVOMSPIOAA “WAG | YNOMSPLOAA OU,          123d Aes)      20d
000                           APG SS ‘PIAWsUS
                                                                   316 Ss ‘Playjeyg ‘Wwaserd syeBjOH os     wad beg jaueg       10d
000
                                  SG SS ‘PleWJeYS ‘ssa SUOSIeY ‘ANUaAY YUOMSPLOM ‘WAAB| YVOMSPIOM                 wed Aaysy     00d
000
000                                                            Bt 9S ‘PeWeUs ‘YXOJ Peoy vAINg EL           voyippiy vaydayg = OOWS
000                                                                   116 SS PIeyays eau MOIUIW at           quie7 Aiewasoy = — 0073
                                                                  316 SS Playjsug ‘wesesD o1e6/0H POL              inyuy UI     O0WS
000
                                                                                             ssoippy                ewen         Aay
3
                              Sioylpag Auedwog - g
                              Pay     SUL] JSOH SUIWy
                                  d1] Meus He                                                                          OLOz/E0/0E
z a6eq
          ory                DE                      wea
                                                                                       aunyeubig
                            0) OZ | 6 | og
                     M
               Oo ITwe
           UNG PP
              uF   yt         es
                GMOS
           sewous O PINE{          ee)
                                    Guyeyo, soujuy   |
ooe
                                                                                UNS 09S ‘WeUSYIOY ‘aytg}eD ‘Aem sueW eng ot   yommpeud aude   — O0DH
oo
                                                             siapjoyaieus - 9
                                                           popu] SUL] JSOL SUI
                                                              dT] “eyg HEH                                                             OLOZ/E0/0E
1, o6ed