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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

                                                                                                                         08193945


                            Name of Company


                              Peek A Brew Limited


                            1/We

                            Gareth David Rusiing, 93 Queen           Street, Sheffield, S1 1WF,            DX 10616 Sheffield

                            John Russell, 93 Queen Street, Sheffield, S1 1WF,                   DX 10616 Sheffield




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 14 May 2015




                            Signed ~<a                                                           Date           15 May 2015
                                                                        ——




                            The P&A Partnership Limited
                                                                                                        For Official Use
                            93 Queen Street
                            Sheffield                                           Insc
                            $1 1WF
                            DX 10616 Sheffield                                                                                          |
                                                                                       FRIDAY




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                            Re f   P124515/NH
                                                                                                   A04           22/05/2015         #121
Software Supplied by Turnkey Computer Technology Limited   Glasgow                                          COMPANIES HOUSE
                                                                                        Form 4 19
Rule 4 34-CVL

                Statement of Affairs

                Statement as to affairs of

                Peek A Brew Limited

                on the 14 May 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             MmASOA              CALWELL

                Signed                  CE”       Ceska Zz “a


                Dated                  i [IS / /S
Peek A'Brew Limited
Statement Of Affairs as at 14 May 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Plant & Machinery                                                      6,168 00                   600 00
Directors Contribution                                                 3,000 00                  3,000 00

Estimated total assets available for preferential creditors                                      3,600 00




Signature    ane                                    Date      1g bbs
Peek A Brew Limited
Statement Of Affairs as at 14 May 2015

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                           3,600 00


Liabilities
     Preferential Creditors -
          BIS RPO - National Insurance Fund                                                517 00
                                                                                                              517 00
Estimated deficiency/surplus as regards preferential creditors                                              3,083 00


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            3,083 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NiL
Estimated total assets available for floating charge holders                                                3,083 00


Debts secured by floating charges post 15 September 2003
                                                                                                                  NiL
Estimated deficiency/surplus of assets after floating charges                                               3,083 00


Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                               3,083 00


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         4,732   00
        BIS RPO - National Insurance Fund                                                   478   00
        Directors Loan Account                                                           28,913   00
        Barclays Bank plc                                                                 3,740   00
        HM Revenue & Customs                                                                739   00
        Family Loans                                                                     14,190   00
                                                                                                           52,792 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                      (49,709 00)

Estimated deficiency/surplus as regards creditors                                                         (49,709 00)


Issued and called up capital
         Ordinary Shareholders                                                              100 00
                                                                                                               100 00
Estimated total deficiency/surplus as regards members                                                     (49,809 00)




 Signature   ad?                                      Date   els    tS
The P&A Partnership Limited
Peek A Brew Limited
AS - Unsecured Creditors Statement of Affairs Figures


Key            Name                                                                    £

cB01           Barclaycard Commercial                                          3,583 47
               Ref 5476760191505380
               PO Box 4000
               Saffron Road
               Wigston
               LE18 9EN
CBO3           Blackleys Waste Management Ltd                                    252 46
               Ref P491, Junction Works
               Bickershaw Lane
               Abram
               Near Wigan
               WN2 5TB
CB02           British Gas/Moorcroft Debt Recovery                               215 79
               Ref 003698178475 Client Ref 600785130
               Moorcroft House
               2 Spring Gardens
               Stockport
               SK1 4AJ
CBO0O          BT Plc                                                               100
               Dept W, Durham TE
               Providence Row
               Durham
               DH1 1RR
CE00           Eon                                                               682 57
               Ref 014493199700
               Westwood Way
               Westwood Business Park
               Coventry
               CN4 8LG
 CE01          Eden Springs UK Ltd                                                100 00
               Ref    226150, Unit 3
                Livingstone Boulevard
                Hamitton Technology Park
                Biantyre
                G72 OBP
 CH01           HM Revenue & Customs                                              739 07
                ICHU, RM BP3202
                Benton Park View
                Longbenton
                NEWCASTLE UPON TYNE
                NE98 1ZZ
                South Ribble Borough Council                                    3,479 74
 csoo
                Business Rates Raf 706687026
                Civic Centre
                West Paddock
                Leyland
                PR25 1DH



 Signature        2           Gol   A*               f L/ gf /S

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The P&A Partnership Limited
Peek A Brew Limited
AS - Unsecured: Creditors Statement of Affairs Figures


Key            Name                                                                   £

CNOO           The National Insurance Fund                                      498 46
               Insolvency Service, Finance Redundancy Payments Team
               Cannon House
               18 Priory Queensway
               Birmingham B4 6BS


9 Entries Totalling                                                          9,552.56

@ - Denotes associate creditor




 Signature      eZ ott.                    lel 5 [15
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