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 08087304 Name of Company Gate Inns & Leisure Limited t/a The Gate Inn |/We Anthony John Sargeant, 23-24 Westminster Buildings, Theatre Square, Nottingham, NG1 6LG the liquidator(s) of the above named company attach a statement of the company affairs as at 18 August 2014 Signed - Date 18 August 2014 Bridgewood Financial Solutions Ltd 23-24 Westminster Buildings For Official Use- - I tance: Onat a= Theatre Square Nottingham UA LORRO?" Ref GATEO1C/AJS/TWITP A06 20/08/2014 #219 Glasgow Software Supplied by Turnkey Computer Technology Limited COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Gate Inns & Leisure Limited t/a The Gate Inn on the 18 August 2014 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true Mavic Sw) [Aw Full Name Signed Dated Gate Inns & Leisure Limited t/a The Gate Inn Statement Of Affairs as at 18 August 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets Estimated total agsets availabl¢ for preferential creditors NIL romAw hus wivlely Gate Inns & Leisure Limited t/a The Gate Inn Statement Of Affairs as at 18 August 2014 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) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surpius of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 18,320 00 Director - Mark Nicholls 500 00 HM Revenue & Customs - PAYE 10,000 00 HM Revenue & Customs - VAT 12,000 00 40,820 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (40,820 00) Estimated deficiency/surplus as regards creditors (40,820 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (40,920 00) soot A Wd owe tk | & ( | €Z Eb pLoz isnBny 20 20 €40Z 128A 10S Sdl 130 | abeg aunyeubig 00°0z8‘Or Bunyjeyo) seuyug g gs 8 YO SLAC wes) uo uouNg ‘Aqujaig wey sepeys BNH dS S,88YSiINA O00MO 00 00S XV6 LLNN ‘Aquaaeq ‘peoy suing ¢4 SIIOUSIN EW ZONOD LE 689'Z P4E LOB] ‘aulysuajseoie7 ‘aajeog ‘peoy yoImUAA ‘SAd1O joUNDD JouNod a1y$19}$99197 ISAAA YON LOND 00 LLP'ZL P4E LQ] ‘aulysseysee7 ‘aAjeog ‘peoy NOIMIUAA ‘SEd1IHO oUNDD jounod aztyss9}Sa9197] SANA YON OOND ZZ) 00 000‘0L Q63N ‘aud, uodn ajseomen ‘MAA Wed UOWAG ‘Bdky¥O SUOI|NGUJUOD eoUeINsU| |EUOEN BAVd - OYWH LOHO 00 000'Z1 OV! $27 ‘Joodiaary ‘asnoy ueiBay ‘100)4 WIS ‘WU ADUaAjosU| |eUCTEN LVA-OYWH —-00HO 99 SEL'L GH LON ‘weuBuNioN ‘EzL XG Od NO3 L049 6E 000'Z QH9 LON ‘weyBulZon ‘EZL Xo Od NO3 0029 3 ssoippy owen fay sioyipeig Auedwog - g uu] ayy ay] BA pay ssnsia7 gy SULT ayeH py] suonnjos jeloueul4 poomebpiig