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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                                            [         ff

                                                                                                          Company       Number

                                                                                                               08123816


                           Name of Company


                             The Wendover Pub Co Limited formerly trading as Russell Arms


                           |/We

                           Tommaso Wagar Ahmad, 257b Croydon Road, Beckenham,                    Kent, BR3 3PS

                           Paul Bailey, 257b Croydon Road,          Beckenham,   Kent, BR3 3PS




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 05 March 2015




                           Signed                                                     Da                09 ‘March    2015




                           Bailey Ahmad     Limited                                                 ;
                           257b Croydon Road                                               For Official Use




                           mo
                                                                                                               nm




                                                                                           il we
                                                                             Insol    a1 Gantian
                           Beckenham




                           Ref      THO6/TA/PB/TC/LF/KMB
                                                                                                         03048                #140
Software Supphed by Turnkey Computer Technology Limited   Glasgow                                  COMPANIES        HOUSE
Rule 4 34-CVL                                                                                    Form 4 19

                Statement of Affairs

                Statement as to affairs of

                The Wendover Pub Co Limited formerly trading as Russell Arms

                on the 5 March 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               NICOL             ANNE            GRA           Nt   ‘




                Dated                     CG.   3      | 5
The Wendover Pub Co Limited formerly trading as Russell Arms
Statement Of Affairs as at 5 March 2015

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

Assets subject to fixed charge:

Assets subject to floating charge’

Uncharged assets

Estimated total assets available for preferential creditors                                   NIL



Signature   Micali                           :      Date      &    ‘ 3    IS
The Wendover Pub Co Limited formerly trading as Russell Arms
Statement Of Affairs as at 5 March 2015

At - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

Estimated total assets available for preferential creditors (Carried from Page A)                                  NIL

Liabilities
    Preferential Creditors -
         Employee Arrears/Hol Pay                                                         3,276 27
                                                                                                             3,276 27
Estimated deficiency/surplus as regards preferential creditors                                              (3,276 27)

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                   NIL
                                                                                                            (3,276 27)

Estimated prescribed part of net property where applicable (to carry forward)                                      NIL
Estimated total assets available for floating charge holders                                                (3,276 27)

Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
Estimated deficiency/surplus of assets after floating charges                                               (3,276 27)

Estimated prescribed part of net property where applicable (brought down)                                          NIL
Total assets available to unsecured creditors                                                               (3,276 27)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        61,410    84
        Employees                                                                          1,792   88
        Directors                                                                        94,285    70
        HM Revenue & Customs - PAYE/NI                                                    9,312    75
        Associated company                                                               54,514    98
         HM Revenue & Customs - VAT                                                       8,799 66
                                                                                                           230,116 81
Estimated defrciency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                      (233,393 08)

Estimated deficiency/surplus as regards creditors                                                         (233,393 08)

Issued and called up capital
         Ordinary Shareholders                                                              900 00
                                                                                                               900 00
Estimated total deficiency/surplus as regards members                                                     (234,293 08)




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