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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

                                                                                                          08871473


                            Name of Company


                              Derby Road Pubs Limited t/a Jolly Colhers


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




                            the liquidatorsg) of the above named company attach a statement of the company affairs
                            as at 10 February 2015




                            Signed             Ja              AA                  Date             10 February 2015


                            Broadbents Business Recovery Services| Limited
                            17/25 Scarborough Street
                            Hartlepool                                    Insolvency
                            TS24 7DA
                                                                                                          *A415SLIC*
                                                                                          A31             13/02/2015       #25
                                                                                                      COMPANIES HOUSE
                            Ref      D022/DB/IGMVH/LT                                           |                          1
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Derby Road Pubs Limited t/a Jolly Colliers

                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              Deare]         Near        VrAundasy


                Signed               —O
                                     ewer

                Dated                   lof     t/   ters
Derby Road Pubs Limited t/a Jolly Colliers
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:
Book Debt (Sale of Business)                                        3,600 00                  3,600 00

Estimated total assets available for preferential creditors                                   3,600 00



Signature _) ~cuggisspe>                            Date      torz2Veols”
Derby Road Pubs Limited t/a Jolly Colliers
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)                           3,600 00

Liabilities
    Preferential Creditors -
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors                                              3,600 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            3,600 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                3,600 00

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                               3,600 00

Estimated prescribed part of net property where applicable (brought down)                                        Nil
Total assets available to unsecured creditors                                                               3,600 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        4,302    00
        HM Revenue & Customs (PAYE)                                                        667    00
        HM Revenue & Customs (VAT)                                                       7,254    00
       Associated Creditor                                                               41,200   00
                                                                                                           43,423 00
Estimated deficiency/surptus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                       (9,823 00)

Estimated deficiency/surplus as regards creditors                                                          (9,823 00)

Issued and called up capital
        Ordinary Shareholders.                                                             100 00
                                                                                                              100 00
Estimated total deficiency/surplus as regards members                                                      (9,923 00)




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