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                                                                                                                  Form 4.20
 Rule 4 34 - CVL




                                                                     995/99
                            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

                                                                                                            08006667


                            Name of Company


                              Steppingley Pub Enterprises Limited t/a The French Horn


                            |/We
                            Catherine Lee-Baggaley                                       lan Michael Rose
                            1st Floor                                                    1st Floor
                            Consort House                                                Consort House
                            Waterdale                                                    Waterdale
                            Doncaster                                                    Doncaster
                            DN1 3HR                                                      DN1 3HR




                            the Itquidator(s) of the above named company attach a statement of the company affairs
                            as at 25 September 2013




                            Signed                                                 ate           25 September 2013




                                                                                   UIT
                            Silke & Co Limited
                            1st Floor
                                                                                         For Official Use
                            Consort House
                            Waterdale
                            Doncaster
                            DN1 3HR
                                                                          MONDAY




                            Ref      SJ5TC/CLB/IMR/ZC/JCE
                                                                                               30/09/2013         #174
Software Supplied by Turnkey Computer Technology Limited   Glasgow                         COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Steppingley Pub Enterprises Limited t/a The French Horn

                on the 25 September 2013 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                    ours    James        lene it


                son
                 igne                          l.al      t

                Dated                          25 lo4 lai
Steppingley Pub Enterprises Limited t/a The French Horn
Statement Of Affairs as at 25 September 2013

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

Assets subject to fixed charge:

Assets subject to floating charge.

Uncharged assets:
Fixtures & Equipment (Company Interest)                           17,000 00                   5,088 00
Stock                                                              5,000 00                   1,340 00

Estimated total assets available for preferential creditors                                   6,428 00




Signature         ly                                Date      Ab OA       13
Steppingley Pub Enterprises Limited t/a The French Horn
Statement Of Affairs as at 25 September 2013

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                         6,428 00

Liabilities
     Preferential Creditors -
                                                                                                               NiL
Estimated deficiency/surplus as regards preferential creditors                                            6,428 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          6,428 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                              6,428 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             6,428 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             6,428 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & expense                                                                  18,359 76
        Directors                                                                        10,000 00
        HM Revenue & Customs                                                             29,648 50
                                                                                                         58,008 26
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (51,580 26)

Estimated deficiency/surplus as regards creditors                                                       (51,580 26)

Issued and called up capital
        Ordinary shareholders                                                               100 00
                                                                                                             100 00
Estimated total deficiency/surplus as regards members                                                   (51,680 26)




Signature        abbas: |                             Date     25 loali 3
                                {
Silke & Co Limited
Steppingley          Pub Enterprises Limited t/a The French Horn
AS - Unsecured Creditors Statement of Affairs Figures


Key           Name                                                                         £

CBOO          British Gas                                                        18,359 76
              Po Box 4805
              Worthing
              BN11 9QW
CHO01         H M Revenue & Customs                                              29,648 50
              Debt Management VAS, Durrington Bridge House
              Barrington Road
              Worthing
              West Susssex
              BN 12 4SE
cJ00          John McNet!                                                        10,000 00
              38 Steppingley Road
              Fiitwick
              MK45 1AN


3 Entries Totalling                                                              58,008.26

@ - Denotes associate creditor




Signature                   ull

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