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 03412971 Name of Company | Norscot Inns Limited |/We Stephen Powell, 12/14 Carlton Place, Southampton, SO15 2EA Gordon Johnston, 12/14 Carlton Place, Southampton, SO15 2EA the liquidator(s) of the above narned company attach a statement of the company affairs as at 13 April 2015 Signed Date 13 April 2015 HJS Recovery (UK) Ltd 42/14 Carlton Place Southampton Insolver SO15 2EA SATURDAY *A45K9BRM* A13 18/04/2015 #43 Ref 5678NORX/SP/GJ/SJ/JP/HS COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of | Norscot Inns Limited on the 13 April 2015 the date of the resolution for winding up Statement of truth | belleve that the facts stated in this Statement of Affairs are true Full Name \ACY Anne. Boewusy Signed TT. Bee ee oS Dated I> & os Norscot Inns Limited ‘Statement Of Affairs as at 13 April 2015 A - Suinmarty of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets Estimated total assets available for preferential creditors Ntl Signature 1_- Boece Date VS-G IS - Norscot Inns Limited Statement Of Affairs as at 13 April 2015 A1 - 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 NIL NIL Estimated prescribed part of net property where applicable (to carry forward) Nit Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficrency/surplus of assets after floating charges NIL Estimated prescribed pari of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential clams (excluding any shortfall to floating charge holders) Trade & Expense Creditors 28,723 92 Tracy Buckley 7,000 00 35,723 92 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C’s post 14 September 2003) (35,723 92) Estimated deficiency/surplus as regards creditors (35,723 92) Issued and called up capital Ordinary Shareholders 2 00 2 00 Estimated total deficiency/surplus as regards members (35,725 92) Signature i a ‘ Date 13. u iS 92 OL $L0Z Indy 60 OL #LOZ 428A 10S Sd 140 | o6eq . DY IT “y aunyeuBbig 26 €22‘SE Buijjejo saiquq ¢ vz Lez'eL XUL LHY ‘I!upay ‘eas YBIH 25-Gg ‘aIeD eBpug SOMO 2 SED JEJOL 0013 00 0 Sr ZING ‘Buiyyon, 'peoy uo}buveg ‘asnoy abpug uo}Buing JAVd - SWO}SND 9 SNnusASY WH LOHD 000 ANE LAAN ‘YOpucT 'peoy uo}sng 9gz ‘Jemo] UO}SNy ‘JOO|4 pus ‘saijUNaeg gy AoUdAjOSU| IVA - SWO}SND 9 enusAaY WH 0OHD 00 000°2 GAS 6EXF ‘UOAa ‘psojaplg ‘ssoig syONg 'dAUQ PUeeAA Z Aayyong Aces, L099 89 96r'0L ZSL 6137 Je1s90197 ‘eg BAoIg ‘AeA, UEWUa, ‘apiskauuIds sed ysiig 0089 3 ssaippy owen fay sio}iIpalg Auedwioy - g pa} Suu] JOOSION PHT (Nn) Ausaooay STH £2 OL $102 INdy 60 OL0Z 48A 10S Sdi b 40 | abeg Se yas FISH am aunjeubig Zz Buiypeyol sauyug 5 A 0 A 0 GAS 6X ‘uoAag ‘piojapig ‘ssolD syong ‘sauiq pPUeIIeEAA Z Aajyong Aoes1 008H fe}OL Jayjo PIO }21d ssoippy aueN hay siapjoyaseys - 9 peyiwi7] Suu] }OOSION P17 (MN) Ataa0094y STH