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Viewing 08246955_MzA5OTM0MzgzN2FkaXF6a2N4_SoA.txt
-                                                                                                    Form 4.26
         Rule 4.34-CYL.          The Insolvency Act 1986

                                 Statement of Company’s

                                 Attn                                                  S.95/99e

                                 Parsuant to Section 95/99 of
                                 the Insolvency Act 1986
                                                                                                     For official use



                                 To the Registrar of Companies

                                                                                          Company Number’
                                                                                          08246955


                                  Name of Company:
     {8) Insert
              full name of | JD Pubs Limited
                   compasty


(>) Insert full name(s)and = We              John Wiliam Butler &
                 address(es)                 Andrew James Nichols of
                                             Redman Nichols Butler
                                             Westminster Business
                                             Centre, Nether Poppleton,
                                             York, YO26 6RB


               (6) insert date    the liquidators of the above named company attach a statement of the
                                   company's affairs as at 28 April 2014




                                   Signed:                       NL i                        Date:      AR/G/ Ha

    Presenter’s name, address                                                                 .
                                                                                  For Official Use
        and reference (sf any)                                                           1

                                                                  Liquidation §



                                                                                                     | [ iL             | i    |
     NB: This must be files with the Registrar within 5 business day:
                                                                                             A2B          30/04/2014          #127
                     *                                                                               COMPANIES HOUSE
Form 4.19
                     STATEMENT OF AFFAIRS

Insert the name of   Statement as to the Affars of J D Pubs Limited on the 28
the company          April 2014, the date of the creditors’ voluntary hquidation


                     STATEMENT OF TRUTH




                     I believe that the facts stated in this statement of affairs are a
                     full, true and complete statement of the affairs of the above
                     named company as at the date that the company entered
                      creditors’ voluntary liquidation

                     Fullname:       >      ID      MIM,

                      Signed:
                         == >

                      Date:   D { . Ly!        ly
                                                                                                                    SAI
J D Pubs Limited

Statement of affairs as at 28 April 2014
                                                                                        _ Estimatedto realise_,
                                                                                                    £                    £
Assets specifically pledged




                                                                                                                         0
Assets not specifically pledged


   Cash in hands of accountants                                         3,500                  3,500

                                                                                3,500                            3,500
Estimated total assets for preferential creditors

Preferential creditors
                                                                                                                             0
   None

                                                                                                                  3,500
 Estimated surplus/(deficit) as regards preferential creditors
                                                                                                                             0
 Prescribed Part

 Debts secured by a floating charge
                                                                                                                             0
    Less Natwest Bank
                                                                                                                  3,500
 Estimated surplus/(deficit) of assets for non-preferential creditors




  Non-preferential claims
                                                                                                      0
    Add Prescribed Part                                                                       (48,019)
    Trade creditors
    HM    Revenue & Customs
                                                                                               (5,000)
                                                                                                       0
    Notice pay / Redundancy pay
                                                                                                  (150)
    Connected credhtors


                                                                                                           ____ 53,169).
                                                                                                                (49,669)
  Estimated surplus/(deficit) as regards creditors
                                                                                                                             (1)
  Issued and called up capital
                                                                                                                 (49,670)
  Estimated total surplus/(deficit) as regards members
J D Pubs Limited

Notes to the statement of affairs as at 28 April 2014

1   The statement of affairs ignores the costs of insolvency
2   The cash in hands of accountants refers to montes held in the client account of Redman Nichols Butler as security
    for payment for the costs and expenses of the liquidation The stock was purchased by } & C Enterprises (UK)
    Limited on 21 April 2014 for £2,330 including VAT
3   The amounts owed to the Company's unsecured creditors have been estimated and it will be left to the subsequently
    appointed liquidator to agree the claims of the Company's creditors
4   The debts due to HM Revenue & Customs are best estimates only




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                                                                           poyrury sqnd df
                                                         SAI
JD Pubs Limited

Statement of affairs as at 28 April 2014
Preferential creditors
                                                     Amount
                                           Address
Name

None




                                                         000
                                                                                                 SAI

JD Pubs Limited

Statement of affairs as at 28 April 2014
Trade unsecured creditors
                                                                                  Amount
                                           Address
Name                                                                              $000 00
                                           Insolvency & Secuntes
HM Revenue and Customs.
                                           3rd Floor Euston Tower
                                           286 Euston Road
                                            London
                                           NWI 3U0
                                                                                  7719 13
Selby Dasinet Council                      Selby District Council
                                           Debt Control,
                                           Doncaster Road,
                                           Selby YO8 9FT
                                                                                  3,284 86
                                           Tremark Associates Ltd,
                                            Joshua Chambers,
                                            332 York Road,
                                            Leeds LS9 9DN
                                                                                   2,740 15
                                            PO Box 52,
 YWA
                                            Bradford
                                            BD3 7YD
                                            Selby Distinct Council,               11,472 69
 Selby District Council
                                            Debt Control,
                                            Doncaster Road,
                                            Selby YO8 9FT
                                                                                     17160
                                            Mount View,
  Yorwaste
                                            Standard Way,
                                             Northallerton
                                             DL62YD
                                                                                   3,325 54
                                             Credit Control Operational Finance
  Sky                                        Sky Business,
                                             PO Box 1805,
                                             Livingston,
                                             West Lothian
                                             £HS4 OBR                               16,361 00
                                             Marston Group Limited,
   Lauran Clough
                                             Enforcement Centre,
                                             Embassy House,
                                             60 Church Street
                                              Birmingham
                                              B3 2D)
                                                                                     2.943 75
   British Gas
                                              PO Box 254,
                                              Camberley
                                              GUIS 3YH
                                                                                        180 00
                                              cfo Umit 1A Carr Lane
    MrJ Dowson
                                              Barlby
                                              YO8 SBH




                                                                                  53,168 72

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