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Rule 4.34-CVL                                                                            Form 4.20

The Insolvency Act, 1986
Statement of Company's                                                      S e 9 5 / 9 9
Affairs

Pursuant to Section 95/99 of the Insolvency Act, 1986
                                                                                 For official use


To the Registrar of Companies

                                                                            Company Number
                                                                  [              08089885              |


Name of Company
Schooner Pubs Limited



We               Philip David Nunney                    Tracy Ann Taylor
                 Abbey Taylor Ltd                       Abbey Taylor Ltd
                 The Blades Enterprise Centre           The Blades Enterprise Centre
                 John Street                            John Street
                 Sheffield                              Sheffield
                 S2 4SW                                 $2 4SW

the Joint Liquidators of the above named company attach a statement of the company's
affairs as at 1 July 2013




Signed                                                  Date          _ ¢h ja




Presenter's name address and        For official/use
reference (if any)                  General Section                         Post room
Abbey Taylor Ltd
Blades Enterprise Centre
John Street
Sheffield
S2 4SW
                                                        TUESDAY




PDN/NJK/PH/1501

                                                                                   *A2C81FSZ*
                                                                      A07         09/07/2013         #249
                                                                              COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Schooner Pubs Ltd

                on the 1 July 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             DAS          son         BOR


                Signed               Qe


                Dated                  ilileos
Schooner Pubs Ltd
Statement Of Affairs as at 1 July 2013

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets
Stock                                                                                             Uncertain
Funds Held by Third Party                                               6,000 08                   6,000 08

Estimated total assets available for preferential creditors                                       6,000 08




Signature   Qe                                      Date      _\ 5    \c 38
Schooner Pubs Ltd
Statement Of Affairs as at 1 July 2013

A1 - Summary        of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                          6,000 08

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                             6,000 08

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                           6,000 08

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                               6,000 08

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                              6,000 08

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                              6,000 08

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                         132,889 71
        HM Revenue & Customs (VAT)                                                        10,041 72
        HM Revenue & Csutoms (PAYE/NIC)                                                    3,392 51
                                                                                                         146,323 94
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C’s post 14 September 2003)                                    (140,323 86)
Estimated deficiency/surplus as regards creditors                                                       (140,323 86)

Issued and called up capital
        Ordinary Shareholders                                                                  100
                                                                                                                100
Estimated total deficiency/surplus as regards members                                                   (140,324 86)




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