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 01923695 @ Name of Company Cricket Homes Limited T/A Normanby Hall Nursing Home | / Wwe David Adam Broadbent 17/25 Scarborough Street Hartlepool TS24 7DA the lquidatorfef of the above named company attach a statement of the company affairs as at 17 February 2011 Signed (A LL Date 17 February 2011 Evolution Business Recovery Services Limited eee 17/25 Scarborough Street For Official Use Hartlepool Insolvency Section | Post Room TS24 7DA Software Supphed by Turnkey Computer Technology Limited Glasgow 23/02/2011 1 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Cricket Homes Limited T/A Normanby Hall Nursing Home on the 17 February 2011 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 Purr Ani THON YY AmMeR. Signed wan CY ree _ Dated 7 / o2 Ju 7 7 Cricket Homes Limited T/A Normanby Hail Nursing Home Statement Of Affairs as at 17 February 2011 A- Summary of Assets Estimated to Assets Book Value Realise g £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Estimated total assets available for preferential creditors NIL Signature 4 Cle, Date /7 fo [in Cricket Homes Limited T/A Normanby Hall Nursing Home Statement Of Affairs as at 17 February 2011 Ail - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Kevan and Maureen Amer (Floating Charge) 297,037 00 297,037 00 (297,037 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (297,037 00) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (297,037 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (297,037 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 25,457 00 HM Revenue and Customs (PAYE/NIC) 100 Directors Loan Account 51,500 00 76,958 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (373,995 00) Estimated deficiency/surplus as regards creditors (373,995 00) issued and called up capital Ordinary Shareholders 1,000 00 1,000 00 Estimated total deficiency/surplus as regards members (374,995 00) Signature a Clee, Date /T foxfu SS EL blog Asenuqa4 ZL 0102 J8A 10S Sdl | xo| L} 130 | aBeq ae) Ny ainjeubis Ls, 000‘! GHuyjyjeyoy, sauyug z os 0 cos 0 AHO SES. ‘wae, ‘Agpny uoyn} ‘aue7 YyBnogjeg UBABUeD Jowy Auoyuy did AW LOWH 00s 0 00s 0 NPB ZS. ‘uoUReW ‘peay Aa|saxarg ‘qn|D AuNog ucHeW O/D Joy weqdweg uersy WW «O0WH 1e}0L JONO Te) Jedd ssouppy awen hay . siapjoyaseys - 9 : awoy} Bulsany [12H AQuewoN Y/L PeyWIT] SAWOH 19x95 ace gL SL LLOg Areruga4 ZL 010g 48A 10S Sd! 0 \ze Ju) 140 | abeg 00'S66'EZE BHurjjeyoL Sa1sjuz bf 00 oer'6 AP6 LISA ‘Aqeusou, ‘aye\sy jelasnpu| pisses, ‘AeAA 2a]S103 Ja/pes | ‘asnoy yuequsy pr] dnaig puejuers ey 00S 00 000‘ I LUL OSL Veopay ‘Jeans WeYyes}4s ‘esno}{ puB|sAg|O pure JeOpeY younog Yy6nosog puR|ana|a » seOpay 00HO 00 92¢'1 OVz 694 ‘spueIDIW Ise, ‘AUNgpIO ‘IS Udesor asNoH YoJIg SadIAag ssauIsng JamodN OOND 00 | OMG 4HG ‘weung ‘00€ Xog Od ‘aud JsWOISND “Jaye”, UBLQUINYLION Jaye UBGWUNYLON LOND 000 AHO SES. ‘wie, ‘Agpny uoYNY ‘aueq Yynoigieg ueAeuRD Jauny Auoujuy diud AW LOVY 00 00S'IS AHO SIS.L ‘wue, ‘Agony uoyn} ‘aue7 ySnoiqieg UeAeued Jewry Auoyy dijtdd .W Lovo 00 Z60'26z APE ZSL ‘UoUeW ‘peoy Aaisaxoig ‘qnig AjuNoD uoLeW O/O Jauly |leqdwe ueAsy JA cova 000 NPS ZS1 ‘UOLRW ‘peoy Aajsaxois ‘qnIQ Aunod uoLeEW O/D Jay UILeW seyeyd JW oovy 00 0S0'E aSS b1d ‘weying 09 ‘uoyuieq ‘peoy euO}IA EE-1E 09 pue adoy Bury 00x%o 00 | XNL EHN ‘YDIMNON ‘JeeNS Bury addy 4 ‘asno} sHaquiNd IS ‘ely yIOHON SWOJSND puke aNUsASY WH QOHO 00 009 ZNE vlad ‘pipsen ‘Apurey ‘Ae~A UMOID ‘esnoyY seluedWoD asnoH saluedwod 00909 3 ssaippy oweN Aay si0yipaig Auedwos - gq SWOH Bulsunn [12H AQUEWON Y/L Palwi SeWOH 18499 peyWi] Sad|AJag AlsAoday SSoUIsng UONN|OAR