Rule 4.34 Form 4 20 S.95/99 The Insolvency Act 1986 Statement of Company’s Affairs Pursuant to section 95/99 of the Inso!vency Act 1986 For Official Use To the Registrar of Companies Company Number [ 08030584 Name of Company (a) Insert full name of (a) The George Inn Ashley Limited company (b) Insert full name and We (b) addresses Martin Richard Buttriss Richa rd Frank Simms F A Simms & Partners Limited FAS imms & Partners Limited Pioneer House Pione er House 39 Station Road 39 Station Road Lutterworth Lutterworth Leicestershire Leicestershire LE17 4AP LE17 4AP United Kingdom United Kingdom (c} Insert date the liquidator(s) of the above-named company attaches a statement of the company's affairs as at (c) 08 April 2014 Signed Date _8 April 2014 ZY _\ = [mum XN For Official Use Presenter’s name, address and reference F A Simyms & Pgrtners Limited Liquidation Section Post Room (if any) Proneer Nous. 11/04/2014 #189 COMPANIES HOUSE — Rule 4 34-CVL . Form 4 19 Statement of Affairs The George Inn Ashley Limited Statement as to affairs of The George Inn Ashley Limited on the 08 April 2014 being a date not more than 14 days before 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 Debora Tugwell-Milligan Signed PWhan g Dated 8 April 2014 Signature Onatlagan Date 8 April 2014 The George Inn Ashley Limited A- Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge: 0 0 Assets: Cash in Hand 3,500 3,500 Estimated total assets available for preferential creditors 3,500 Signature Ql yan Date 8 April 2014 A1 — Summary of habilittes Estimated total assets available for preferential creditors 3,500 (carried from page A) Preferential creditors: Total Preferential Claim Estimated (defictency) / surplus as regards preferential creditors 3,500 Debts secured by floating charges 3,500 Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Directors’ Loan Account 5,000 PAYE/NIC 990 Trade Creditor 517 VAT 33,000 (39,507) Estimated (deficiency) / surplus as regards non-preferential creditors £ (36,007) Issued and called up capital Ordinary (1) Estimated total (deficiency) / surplus as regards members (36,008) Signature QtWegacs Date 8 April 2044 pL0z ludy 8 aleq orn aunyeubisg 0 98 90S'6E3 S|E}OL ] ure OST 0 18 Lees ‘WeYUaTaUd ‘JaaN1g soUa!E|D ‘asnoH WeYUaTaUD PAH] UCSD [BU 1 Ade ZUNN 7 0 00 000'S3 ‘aulysuojdueypoN ‘Aquog ‘uoyals 'Jaa4g YBIH ZZ ueblW-leM6n1 e10geq si e) 00 000'ees ‘ ' ‘ v8 SWO}SND * ANUBAIY NH 8608 FIYSHOA ISBN ‘AF IdIHS JO0NG EUOPIA ZZ/ 864N 0 99 6863 "3NAL NOdN JTLSWOMAN ‘Yo}Uaq6u07 ‘mal, swo}snd PY enuaAeYy WH led UOJUag ‘asno} YLONUeENA ZOZEdg WoOY 3Pr6 LN ‘vopuo7 0 by 6823 ‘peoy ayiauojuag G1 ‘Bulpying ipjewus euy PAU) OANAR 3 uaaib Ayunsas Ayunges J0}Ipasd yuewiey jo anjea ajyeg Aq piay Ajiunoas Aue jo sjiejag | 3qap so junowy (apos}sod yy) ssoippy 40 JO}IPAID JO AWN uoissessod s,Auedwoo ayy ul Ayadoid Jaa0 aj) jO UONUS}EJ BuiwuIe|o Sso}Ip|l0 Pue SadiAUas JO Spoob jo Ajddns ay} jo eoueape ul pled sjunowe Guiwue|o siawojsno pue sjuswaebe jes jeuonipuod Jo Buiseay jayeyo 'eseyoind-auly Japun suoyipaio Aue AyQuapt pue siojIpaio |e apnjourysnw nod aon SYOLIGAYS ANVdWOO gq MyWii p ' ainyeuBbisg ploz iudy g ajeq 00 13 L Aeulpio AGE LLNN ‘aulysuojdweypon ‘Aqiog ‘uoyass ‘Jeans YybIH ZZ uebulW-lanM6n) esogeq | soquiow anjea jeulmonN | saleys jo ‘oN aseys jo adAL (apoojsod ym) ssouppy 40 Japjoysseys jo sweN SYAaWAW ANVdWOD 3