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                                                                                                                       Form 420
 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

                                                                                                               08536880


                            Name of Company


                              Silver Birch Pubco Ltd T/A Anchor Inn



                            we
                            David Adam     Broadbent, 17/25 Scarborough Street, Hartlepool, TS24 7DA




                            the liquidator{gf of the above named company attach a statement of the company affairs
                            as at 10 February 2015




                            Signed           fa            LA                    Date                    10 February 2015

                            Broadbents Business Recovery Services| Limited
                            17/25 Scarborough Street                                    For Official Use
                            Hartlepool                                  Insolvency       Sectian     |         Pret Ranm
                            TS24 7DA



                            Ref      $043/DB/MR/SA/LT                                                          *A415SL2W*
                                                                                               A31              13/02/2015     #32
Software Supplied by Turnkey Computer Technology Limited   Glasgow
                                                                                                           COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Silver Birch Pubco Ltd T/A Anchor Inn

                on the 10 February 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             [BRIAN           CLUFFEYSRY)           MELLOR


                Signed                 S>         <       pce    Ne


                Dated                   / ofa         SS
Silver Birch Pubco Ltd T/A Anchor Inn
Statement Of Affairs as at 10 February 2015

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

Assets subject to fixed charge.

Assets subject to floating charge

Uncharged assets:

Estimated total assets available for preferential creditors                               NIL



Signature Boi=          maar                        Date   _/ of2/rs
Silver Birch Pubco Ltd T/A Anchor Inn
Statement Of Affairs as at 10 February 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                               NIL

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                                  NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NiL
                                                                                                                NIL

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

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

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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        16,350 00
        Associated Creditor                                                              15,000 00
        HM Revenue & Customs (PAYE/NIC)                                                   2,500 00
                                                                                                         33,850 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (33,850 00)

Estimated deficiency/surplus as regards creditors                                                       (33,850 00)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                            100 00
Estimated total deficiency/surplus as regards members                                                   (33,950 00)




Signature Bic            172    Mor                   Date /2 / 9. JIS
                                                         20 £102 489A TOS Sdi                                                             Ljo1abed
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00 009'2                                PAG EAD ‘AjUSAND ‘OLES XOg Od ‘SUONEjay JeuUI0}sND                   PY] ABIES AA JUSI] UIBABS        00SsD
00 000'S|                                               AL 08S ‘dosys0M ‘ayebyseq 09 0/0                                  SuUIMey YeW         00YyuD
00 00S'2    ZZ} S64N ‘aud, UodN ayseomaN ‘uojUaqhu0} ‘mala Weg UOAag 'ZOZE dd WY ‘NH!                       SWO}SND 'F anuersy WH             OOHO
00 0Se*L                             TPE 6S ‘PASS ‘Peoy Buiyosy ‘Jed eSldJayUy ‘g UN                                          SJOMO5) H       0099
00 006'2                                                           0D6 LON ‘0102 X0g Od                aywr] suoNjos ABseuz NO 3               10a
00 000'6           NMZ ZX3 ‘1818x3 ‘peoy Aaidsg ‘esnoy Aoudso ‘SPgo-LLYa-ZAuY Isodaa14                                     A6sauz AGS         0049
3                                                                                 ssoippy                                        owen           Kay
                                                                                                                 siopipaig Auedwos - g
                                                                                                  uu] JOyoUY Y/L PY] O9qGNd Ydlq 49A/IS
                                                                                        pay]   sadiaiag Aiaaooay ssauisng s}ueqpeolg
                                 0102   J8A TOS Sdl                                                                L401 e6eyg
                                                                                        Ae          =      SJ      aasnjeuBbis
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oot       0         ool   0                   AL      08S ‘dosyo;g, ‘a}e6}seQ 09                 suey   eueyd JW       OONH
[e}0 1,   41ayYIO   PIO   J21d                                          ssouppy                             owen         Aey
                                                                                                        siapjoyaieys - 9
                                                                                   uu JoyoUY W/L PI} O9GNd Youg JOAIIS

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