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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

                                                                                                                   03822201


                            Name of Company


                              The Common       Pub Company       Ltd T/A The Waterfront


                            |/We
                            Alan Simon
                            Langley House
                            Park Road
                            London
                            N2 8EY




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 31 March 2014




                            Signed       aan                                              Date               31 March 2014


                            Accura Accountants Business Recovery            Turnaround Ltd
                                                                                                 For Official Use
                            Langley House
                            Park Road                                        Insolvency Section                    Post Room
                            London
                            N2 8EY


                            Ref      1T0720/AS/RS/NC/TD/MA/NS/SC                                               il               | | |

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                                                                                                       A16          02/04/2014          #153
                                                                                                                COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19
                Statement of Affairs

                Statement as to affairs of

                The Common Pub Company Ltd T/A The Waterfront

                on the 31 March 2014 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                 Qs Cred        Covi        Greet




                Dated                   2/afie
The Common Pub Company Ltd T/A The Waterfront
Statement Of Affairs as at 31 March 2014

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Net Sale Proceeds                                                  4,217 15                  4,217 15
Cash In Hand                                                       4,250 00                  4,250 00

Estimated total assets available for preferential creditors                                  8,467 15




Signature   Mutdd                    A              Date      2i/ 3/ (4 .
The Common Pub Company Ltd T/A The Waterfront
Statement Of Affairs as at 31 March 2014

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential! creditors (Carried from Page A)                        8,467 15


Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            8,467 15


Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          8,467 15

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              8,467 15


Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             8,467 15


Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             8,467 15

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        50,417 52
        Director- Richard Sweet                                                          26,155 30
         HM Revenue & Customs (PAYE)                                                      5,629 41
         HM Revenue & Customs (VAT)                                                      16,022 81
                                                                                                         98,225 04
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (89,757 89)

Estimated deficiency/surplus as regards creditors                                                       (89,757 89)


issued and called up capital
        Ordinary Shares                                                                     100 00
                                                                                                             100 00
Estimated total deficiency/surplus as regards members                                                   (89,857 89)




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