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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

                                                                                                               08614343


                           Name of Company


                             HIP     Promotions Limited t/a The Hairy Dog


                           thWe

                           Dean Nelson, St Helens House, King Street, Derby, DE1 3EE

                           Nick Lee, 158 Edmund Street, Birmingham,     B3 2HB




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 06 February 2015




                           Signed                                                Date                   06 February 2015
                                              a


                           Smith Cooper Limited                                                   men     tcaaa.                 |
                           St Helens House
                           King Street                                  Insolvency S|
                           Derby
                           DE1 3EE
                                                                                        TUESDAY




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                           Ref      XXHIO1/DAN/REB/SPMT/KAW/                                       Ao              10/02/2018         #186
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

                HIP     Promotions Limited t/a The Hairy Dog

                on the 6 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              Heather                Veenan



                Dated                  G     am       IS




                                                                                COMPANIES HOUSE
H.1P     Promotions Limited t/a The Hairy Dog
Statement Of Affairs as at 6 February 2015

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets
Fixtures, Fittings & Stock                                           1,200 00                    800 00
Cash held in Client Account                                          1,800 00                  1,800 00

Estimated total assets available for preferential creditors                                    2,600 00




Signature $44                 4                     Date      G   [Z{    | S
H1!P Promotions Limited t/a The Hairy Dog
Statement Of Affairs as at 6 February 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         2,600 00

Liabilities
     Preferential Creditors -
          Employee Wage Arrears                                                           1,080 00
                                                                                                           1,080 00
Estimated deficiency/surplus as regards preferential creditors                                             1,520 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                Nil
                                                                                                           1,520 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NiL
Estimated total assets available for floating charge holders                                               1,520 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                              1,520 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                              1,520 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        42,037 00
        H M Revenue & Customs - VAT                                                            NIL
        HM Revenue & Customs - PAYE                                                       7,000 00
        Directors Loan Account - Mr P Keenan                                             10,000 00
                                                                                                         59,037 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                    (57,517 00)

Estimated deficiency/surplus as regards creditors                                                       (57,517 00)

Issued and called up capital
        Ordinary Shareholders                                                                30 00
                                                                                                              30.00
Estimated total deficiency/surplus as regards members                                                   (57,547 00)




Signature     We         _                            Date    b/12      I\S
Smith Cooper Limited
H.I.P. Promotions Limited t/a The Hairy Dog
A4 - Preferential Creditors Statement of Affairs Figures


Key         Name                                                               £

CEoo        Employee Wage Arrears                                     1,080 00


1 Entries Totalling                                                  1,080.00




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Smith Cooper Limited
H.1.P. Promotions Limited t/a The Hairy Dog
A5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                                     £

CCoo          Cameron Hughes Accountants                                                         810 00
              14-16 Jubilee Parkway
              Jubilee Business Park
              Derby
              DE21 4BJ

CDoo          Derby City Council                                                             29,226 63
              8 Curzon Street
              Derby
              DE1 1BS

CHoo          H M Revenue & Customs                                                                000
              VAT
              Insolvency & Securities
              grd Floor Euston Tower
              286 Euston Road
              London
              NW130Q
CHo1          H M Revenue & Customs                                                                000
              PAYE
              Room BP3202 Warkworth House
              Benton Park View
              Longbenton
              Newcastle upon Tyne
              NE98 12Z
CHo2          H M Revenue & Customs                                                                0 00
              VAT
              5th Floor
              Regian House
              James Street
              Liverpool
              L75 1AD

CHo3          H M Revenue & Customs                                                           7,000 00
              PAYE
              Durnngton Bridge House
              Barrmgton Road
              Worthing
              BNi2 4SE

CHo4          H M Revenue & Customs                                                                000
              532/
              CT Operations SO838
              PO Box 29997
              Glasgow
              G70 5AB

CKoo          @Paul Keenan - Directors Loan Account                                          10,000 00
              1 Bekett Street
              Derby
              DE1 1HT




seme CAA
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                                                                           GIAAS   05 February 2015 15 17
Smith Cooper Limited
H.1.P. Promotions Limited t/a The Hairy Dog
As5 - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                             £

CMoo          Marstons Brewery                                       10,000 00
              Albert Street
              Derby
              DEi 2DS

CNo1          Nelsons Solicitors                                      2,000 00
              Sterne House
              Lodge Lane
              Derby
              DE1 3WD


10 Entries Totalling                                               59,036.63

@ - Denotes associate creditor




Signature     AX
              =       —
                              KY                    GIZIS
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