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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

                                                                                                   08764092


                            Name of Company


                              Bar Peterborough Limited


                            |/We

                            Michael! Durkan, 17 Berkeley Mews, 29 High Street, Cheltenham, GL50 1DY




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




                            Signed pQ0               A No.                      Date        06 February 2015




                            ee
                            Ref    BARPEO1/MPD/GT/RS
                                                                                                    MPANIES HOUSE
                                                                                                 comp.
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Bar Peterborough Limited

                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                PAviD                  Kea SIC?

                Signed                 Ly     ii.               ——

                Dated                          6-—-         2      —        18S
Bar Peterborough Limited
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:
Stock                                                              615 00                   Uncertain

Estimated total assets available for preferential creditors                                       NIL




wren)                Pale                           pate      6 -2—     (5
Bar Peterborough Limited
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)                                NIL


Liabilities
    Preferential Creditors -
         Employee Arrears/Hol Pay                                                           800 00
                                                                                                             800 00
Estimated deficiency/surplus as regards preferential creditors                                              (800 00)


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            (800 00)

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                (800 00)


Debts secured by floating charges post 15 September 2003
                                                                                                                 Nit
Estimated deficiency/surplus of assets after floating charges                                               (800 00)


Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                               (800 00)


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         35,112 48
        Employees                                                                          7,411 31
         Director                                                                        125,300 00
         HM Revenue & Customs - PAYE                                                       1,176 51
         HM Revenue & Customs - VAT                                                        6,000 00
                                                                                                         175,000 30
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (175,800 30)

Estimated deficiency/surplus as regards creditors                                                       (175,800 30)


Issued and called up capital
        Ordinary Shareholders                                                                100 00
                                                                                                              100 00
Estimated total deficiency/surplus as regards members                                                   (175,900 30)




Signature VE                        —~                Date   6   -2-        1v

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