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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

                                                                                                           08250930


                            Name of Company


                              Shoal Hill Tavern Limited


                            |/We

                            Anthony John Sargeant, 23-24 Westminster Buildings, Theatre Square, Nottingham, NG1                  6LG




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 14 May 2015




                            Signed                  Tt                               Date          14 May 2015


                            Bridgewood Financial Solutions Ltd                                 .
                            23-24 Westminster Buildings                             For Official Use                         |
                            Theatre Square                             Insolveggy Sectinn    1     Pact Raam
                            Nottingham

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                                                                                                  COMPANIES HOUSE
*, Rule 4 34-CVL                                                                           Form 4 19

                   Statement of Affairs

                   Statement as to affairs of

                   Shoal Hill Tavern Limited
                   on the 14 May 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              wo    D     wolkuns             ou


                   Signed                 us DW        \


                   Dated
* Shoal Hill Tavern Limited
 Statement Of Affairs as at 14 May 2015

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

 Assets subject to fixed charge.

 Assets subject to floating charge’

 Uncharged assets
 Stock                                                            3,500 00                  3,500 00

 Estimated total assets available for preferential creditors                                3,500 00



 Signature LODLO             Nepean                  Date
* Shoal Hill Tavern Limited
  Statement Of Affairs as at 14 May 2015

 A1 - Summary       of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                    £

 Estimated total assets available for preferential creditors (Carried from Page A)                          3,500 00

 Liabilities
      Preferential Creditors -
                                                                                                                  NIL
 Estimated deficiency/surplus as regards preferential creditors                                             3,500 00

 Debts secured by floating charge pre 15 September 2003
 Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            3,500 00

 Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
 Estimated total assets available for floating charge holders                                               3,500 00

  Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
  Estimated deficiency/surplus of assets after floating charges                                             3,500 00

 Estimated prescribed part of net property where applicable (brought down)                                       NIL
 Total assets available to unsecured creditors                                                              3,500 00

  Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
          Trade & Expense Creditors                                                        21,348 39
          HMRC - VAT                                                                        6,477 92
                                                                                                           27,826 31
  Estimated deficiency/surplus as regards non-preferential creditors
  (excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (24,326 31)

  Estimated deficiency/surplus as regards creditors                                                       (24,326 31)

  Issued and called up capital
          Ordinary Shareholders                                                                 100
                                                                                                                 1.00
  Estimated total deficiency/surplus as regards members                                                   (24,327 31)




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