- Form 4.26
Rule 4.34-CYL. The Insolvency Act 1986
Statement of Company’s
Attn S.95/99e
Parsuant to Section 95/99 of
the Insolvency Act 1986
For official use
To the Registrar of Companies
Company Number’
08246955
Name of Company:
{8) Insert
full name of | JD Pubs Limited
compasty
(>) Insert full name(s)and = We John Wiliam Butler &
address(es) Andrew James Nichols of
Redman Nichols Butler
Westminster Business
Centre, Nether Poppleton,
York, YO26 6RB
(6) insert date the liquidators of the above named company attach a statement of the
company's affairs as at 28 April 2014
Signed: NL i Date: AR/G/ Ha
Presenter’s name, address .
For Official Use
and reference (sf any) 1
Liquidation §
| [ iL | i |
NB: This must be files with the Registrar within 5 business day:
A2B 30/04/2014 #127
* COMPANIES HOUSE
Form 4.19
STATEMENT OF AFFAIRS
Insert the name of Statement as to the Affars of J D Pubs Limited on the 28
the company April 2014, the date of the creditors’ voluntary hquidation
STATEMENT OF TRUTH
I believe that the facts stated in this statement of affairs are a
full, true and complete statement of the affairs of the above
named company as at the date that the company entered
creditors’ voluntary liquidation
Fullname: > ID MIM,
Signed:
== >
Date: D { . Ly! ly
SAI
J D Pubs Limited
Statement of affairs as at 28 April 2014
_ Estimatedto realise_,
£ £
Assets specifically pledged
0
Assets not specifically pledged
Cash in hands of accountants 3,500 3,500
3,500 3,500
Estimated total assets for preferential creditors
Preferential creditors
0
None
3,500
Estimated surplus/(deficit) as regards preferential creditors
0
Prescribed Part
Debts secured by a floating charge
0
Less Natwest Bank
3,500
Estimated surplus/(deficit) of assets for non-preferential creditors
Non-preferential claims
0
Add Prescribed Part (48,019)
Trade creditors
HM Revenue & Customs
(5,000)
0
Notice pay / Redundancy pay
(150)
Connected credhtors
____ 53,169).
(49,669)
Estimated surplus/(deficit) as regards creditors
(1)
Issued and called up capital
(49,670)
Estimated total surplus/(deficit) as regards members
J D Pubs Limited
Notes to the statement of affairs as at 28 April 2014
1 The statement of affairs ignores the costs of insolvency
2 The cash in hands of accountants refers to montes held in the client account of Redman Nichols Butler as security
for payment for the costs and expenses of the liquidation The stock was purchased by } & C Enterprises (UK)
Limited on 21 April 2014 for £2,330 including VAT
3 The amounts owed to the Company's unsecured creditors have been estimated and it will be left to the subsequently
appointed liquidator to agree the claims of the Company's creditors
4 The debts due to HM Revenue & Customs are best estimates only
SY
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sGyanzas sdpranzas fo aimonl -() tunowy
fo uoynaaso fo ang
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PIOZ dy gz Je Se saqegye JO JWOUTD}EIS
poyrury sqnd df
SAI
JD Pubs Limited
Statement of affairs as at 28 April 2014
Preferential creditors
Amount
Address
Name
None
000
SAI
JD Pubs Limited
Statement of affairs as at 28 April 2014
Trade unsecured creditors
Amount
Address
Name $000 00
Insolvency & Secuntes
HM Revenue and Customs.
3rd Floor Euston Tower
286 Euston Road
London
NWI 3U0
7719 13
Selby Dasinet Council Selby District Council
Debt Control,
Doncaster Road,
Selby YO8 9FT
3,284 86
Tremark Associates Ltd,
Joshua Chambers,
332 York Road,
Leeds LS9 9DN
2,740 15
PO Box 52,
YWA
Bradford
BD3 7YD
Selby Distinct Council, 11,472 69
Selby District Council
Debt Control,
Doncaster Road,
Selby YO8 9FT
17160
Mount View,
Yorwaste
Standard Way,
Northallerton
DL62YD
3,325 54
Credit Control Operational Finance
Sky Sky Business,
PO Box 1805,
Livingston,
West Lothian
£HS4 OBR 16,361 00
Marston Group Limited,
Lauran Clough
Enforcement Centre,
Embassy House,
60 Church Street
Birmingham
B3 2D)
2.943 75
British Gas
PO Box 254,
Camberley
GUIS 3YH
180 00
cfo Umit 1A Carr Lane
MrJ Dowson
Barlby
YO8 SBH
53,168 72
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