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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

                                                                                                       08045588


                           Name of Company


                             DFC Pub Partnerships Limited


                           |/We

                           Andrew Anderson Kelsalt, King Street House, 15 Upper King Street, Norwich, NR3 1RB

                           David Nigel Whitehead, King Street House,     15 Upper King Street, Norwich, NR3 1RB




                           the liquidator(s)   of the above named company attach a statement of the company affairs
                           as at       (Oo     ott| ZOrVy




                            Signed Ads                          \al Aor           Date          10 April 2014

                            Larking Gowen




                            se
                                                                                         or Official Use
                            King Street House




                                                                                                      17/04/2014         #307
                            Ref    D220360/AAK/DNW/LAG/CC
                                                                                                  COMPANIES HOUSE
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Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                DFC Pub Partnerships Limited

                on the 10 April 2014 the date of the resolution for winding up




                Statement of truth


                | believe that the facts stated in this Statement of Affairs are true
                                Dowel                  Frou         ,
                Full Name             “Pr              Conn     vaghes n~        .


                Signed                             \


                Dated                        (Oo       —   Gq   -       2O\G
DFC Pub Partnerships Limited
Statement Of Affairs as at 10 April 2014

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Furniture & Equipment                                                   2,396 00
Stock                                                                     §00 00                           500 00
Cash at Bank                                                            4,500 00                         4,500 00

Estimated total assets available for preferential creditors                                              5,000 00




Signature      \4                                   Date      [oO   =     (~       ZIG,
DFC Pub Partnerships Limited
Statement Of Affairs as at 10 April 2014

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         5,000 00

Liabilities
     Preferential Creditors -
          Employee Arrears/Hol Pay                                                         660 00
                                                                                                            660.00
Estimated deficiency/surplus as regards preferential creditors                                            4,340 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          4,340 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              4,340 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             4,340 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             4,340 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        19,583 87
        HM Revenue & Customs (PAYE/NIC)                                                   3,645 00
        HM Revenue & Customs (VAT)                                                        4,649 17
                                                                                                         27,878 04
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (23,538 04)

Estimated deficiency/surplus as regards creditors                                                       (23,538 04)

Issued and called up capital
        Ordinary Shareholders                                                                 100
                                                                                                               100
Estimated total deficiency/surplus as regards members                                                   (23,539 04)




ae                        4                           Date      \O   ”   q—      IG

                 ~         OF
Larking Gowen
DFC Pub Partnerships Limited
B - Company Creditors
Key           Name                                Address                                                                                              £
CE00          EON                                 PO Box 2010, NG1 9GQ                                                                        6,590 79
CE01          EON                                 PO Box 2010, NG1 9GQ                                                                        4,531 41
CE02          Essex & Suffolk Water               Customer Centre, PO Box 292, Durham, DH1 9TX                                                  592 87
CHOO          HM Revenue & Customs (VAT)          VAT Operations Insolvency, Regian House, James Street, Liverpool, Merseyside, L75           4,649 17
                                                  1AA
CH01          HM Revenue & Customs (PAYE - S98)   Insolvency Claims Handling Unit, Room BP 3202, Benton Park View, Longbenton,                3,645 00
                                                  Newcastle Upon Tyne, NE98 1ZZ
Cwo0          Waveney District Council            Revenues & Benefits Section, PO Box 96, Lowestoft, Suffolk, NR32 1HW                        7,868 80
ECoo          Mr Dantel Cunningham                The Plough Inn, London Road, Wangford, Beccles, NR34 8AZ                                      660 00
EHOO          Mr Henry Hall                       Hall Farm, Uggeshall, Beccles, Suffolk, NR34 8BG                                                 000
EKOO          Miss Louise Mane Kirk               105 Banham Road, Beccles, NR34 9JP                                                               000
RCO0O         Mr Dansel Cunningham                The Plough Inn, Wangford, Beccles, Suffolk, NR34 8AZ                                             000
10 Entries Totalling                                                                                                                         28,538.04
Signature
Page 1 of 1
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