Rule 4 34-CVL The Insolvency Act 1986 Form 4 20 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 08059891 (a) Insert full name of Name of Company company (a) HALF MOON HOTEL ALFORD LIMITED T/A THE HALF MOON HOTEL (b) Insert full name(s) I/We (b) Joseph Gordon Maurice Sadler and address(es) Elwell Watchorn & Saxton LLP Cumberland House, 35 Park Row, Nottingham NG1 6EE (c) Insert date the Liquidator(s) of the above named company attach a statement of the Company’s affairs as at (c) 25 June 2014 Signed ¢ Date 2s/6/ 1h Presenter’s name, For a use address and reference Liquidation Section Post Room fi HALIM {if any) soeore COMPANIES HOUSE Rule 4.34 - CVL Form 4.19 Statement of affairs Name of company Company number HALF MOON HOTEL ALFORD LIMITED T/A THE HALF 08059891 MOON HOTEL Statement as to the affairs of (a) Insert name and address of registered HALF MOON HOTEL ALFORD LIMITED T/A THE HALF MOON HOTEL office of the company of 470 Hucknall Road Nottingham NGS5 1FX (b) Insert date on the 25 June 2014, the date that the company went into liquidation Statement of Truth I belteve 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 (b) 25 June 2014 the date that the company went into liquidation Full name David Ernest Dixon Signed OD = 0) dptactone Dated 25 re Zorit A -SUMMARY OF ASSETS Book Value Estimated to Realise £ £ Assets Subject to Specific Charge Assets Subject to Fixed Charge Assets Subject to Floating Charge Assets not Subject to Charge Cash on Hand 2,086 2,086 Debtors (Pre-Appomtment) 488 0 Stock/Inventory on Hand 6,767 3,400 Available to preferential creditors 9,341 5,486 Signature Date. 25 WSyne. “OLY Al —-SUMMARY OF LIABILITIES Estsmated to Realise £ £ Estimated total assets available for preferential creditors 5,486 Liabilities Estimated Surplus (Deficiency) as regards preferential creditors 5,486 Estimated total assets available for floatmg charge holders 5,486 Floating Charge Claims 0 Total assets available to unsecured creditors 5,486 Unsecured non-preferential claims Banks/Institutions (215) HM Revenue and Customs (112,669) Trade and Expense Creditors (52,770) (165,653) Estimated Surplus (Deficiency) Unsecured creditors (160,167) Share Capital £1 Ordinary Shares 2) (2) Estimated Surplus (Deficiency) as regards members (160,169) Signature Date 1s Wa —4 Moet Mr ST aeq neg Zz 7 ainjeusis 391430 suowAeg Aouepunpay 000 000 {19 91g WeysuMNg pPZPS1 XOg Od ‘SuTE[D Kouepunpay ~ so1AJag Aouaalosuy 2yL 000 SS SL NVS 10d Plojpeig 129.0 WOS|ON 6 91d DIN Jopuryues 000 v6 IL CNT INT Wjooury suey jury PowtaI"] SUOS 7 SAIS MU 000 00 881°Z Xd1 SON WeYysMPON peoy [ew EN OLF PoyUnt] SIUBTUNOSIY SUOIMAN 000 be ces fal TINT Saysujooury ediompaqew ‘peoy espuexary Pau] $10}98.4 YO}99y] ZZ1 S6AN SUA], Uodr spseoMaN UOWSqsUOT “MIA Weg | 000 00 SZZ7‘LS dojuag ‘asnoy] YUOMIeM ZOZEdA Wooy ‘up Burjpuey sune[D Aouaajosu] | MHOI- swoisng z? anuaasy WH 000 00 PrP‘ss AVI S27 joodiaary] yaong saurer “osnoyy ueTBay ‘JOojy ws SWIOISND 2 mNUZAZYy WH 00.0 OL 968'TT 0D6 ION WeYsuMON O10Z XO Od ‘SSdIAIag JoUIOISN PYT suonnjog ABiouy uog 000 89 196°0I OD6 ION UreYsURON 0107 XOF Od ‘S80IAIIg J9UIO}SND Py] suonnjos Asiauy uod NX8 000 0S 6PL‘SI LINT arysujooury yoy Seg Aquew ‘oz XO" Od ‘IYO sevey ssoursng pounog yornsiq Aaspury] yseq 000 9L 100°P Ld0 CINT PTY a80]D a[duray, Z GIA) 5 ‘uoxiq 000 96 SEI Gd LEAT Jeisa0107 ‘sao1alag Jowoysn> did Yueg skepieg 000 6£ 9ZL'9 DA LISL S92], WO UOPOOIS Ad ssouisng eptssa| ‘OOOE XOd Od preoxejareq 3 Ajlansas * UdAIa pyay Ajansas | F 3qGap "yo ane, Aylungas aug Aue Jo spteyaq | jo junoury (a@posjsod yj) ssauppy JUBUIIE]D JO 10JIPI49 JO aUIENY | | uorssossod s ,Aueduwioo ary ut Apadoid Jaa0 apy Jo uorUajas SUTURED SJO}IPII pue S9dI1AI0S JO spood jo Ajddns | aj jo souvape mt pred syunowe Surwe[d ssoWO\sNo pue syawsasZe aes [EUOTTPUOD 30 Bursea] aueyo ‘aseyomnd-axy sopun s1opaso Aue Ayuuapr pur sionparo 1l® spnjour ysnw nox ALON TJILOH NOOW ATVH FHL V/L CaLNAIT GdOd TV TA.LOH NOOW A'1VH - SUO.LIGAND ANVdWOD