Rule 4.34 -CVL The Insolvency Act 1986 Form 4.20 8.95/99 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 Name of Company 08115105 The Horse and Groom Inn Limited We, Duncan Beat Alexander Kinninmonth Baker Tilly Restructuring and Recovery LLP Baker Tilly Restructuring and Recovery LLP 75 Springfield Road Highfield Court Chelmsford Tollgate, Chandlers Ford CM? 6JB the liquidator(s) of the above-named company attach a statement of the company s affairs as at 10 March 2015 s Signdqd Duncan Beat Dated ! March 2015 Baker Tilly Restructuring and Recovery LLP Highfield Court Tollgate, Chandlers Ford Eastleigh Hampshire $053 3TZ Ref DRB\AJRUG\I0695S19\ Tae OE Ral Meo fH | wr103/20" . COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs THE HORSE AND GROOM INN LIMITED Statement as to affairs of The Horse and Groom Inn Limited on the 10th day of March 2015 being a date not more than 14 days before the date of the resolution for winding up Statement of Truth I believe that the facts stated in this Statement of Affairs are true Full Name Bemard Lawson oc Signed \ aor Cin XN Dated leo f= iS 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 Fixtures and Fittings Uncertain 6,250 Prepayments 3,115 Nil Avatlable to preferential creditors 3,115 6,250 ae {a | LU Ne Signature \ Cc ate AN Al —-SUMMARY OF LIABILITIES Estimated to Realise £ £ Estimated total assets available for preferential creditors 6,250 Liabilities Estimated Surplus (Deficrency) as regards preferential creditors 6,250 Estimated total assets available for floating charge holders 6,250 Debts secured by floating charge 0 Total assets available to unsecured creditors 6 250 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Associated Creditors (90,437) Trade and Expense Creditors (29 678) (120,115) Estimated Surplus (Deficiency) as regards non preferential creditors (113,865) (excluding any shortfall to floating charge holders) Share Capital Ordinary (100) (100) Estimated Surplus (Deficiency) as regards members qd 13,965) Signature VCles Date io Ss | iG 19 2D ZLE ESOS sysduey ystopseg pow] 000 22 7L9'7 ‘awed [01 UND PayYstH ‘d'T] Alan0ey 2 BumnNonusoy Afi ye 0/9 | (Aajdny) [10H JOgIeL FUL Udi 000 €1 5916 ETY STYspsojLioH, suegly 1S “Wnogpoy ‘peoy alquisunq ‘asnoH uMDadg | powust] [90H SO[PMY SUL pow] 000 Or 195 HAO ZSE lows ‘sdiypryd ig “onuaD nay apessjoyA Lp itup | loIsug WapseD Youads YL Udi PIT 00 0 1Z 665°8L CTY auyspucjuay] sueqyy 3S ‘Winogpoy ‘peoy a]qeysunq ‘asnoy wnsjodg sayelsossy yf) SUINZUad 000 L6 11% ‘TdP 61dN HOdMaN a1eIsq jeLNSNpUT IG UOsUaydars “peoy AEND MON (Saye aa) NIWA 099110 asp 88 PpOL‘9Z ZENG Xasng SoA, Buryuom peroy uo}Suwueg ‘asnoy] apg uoy3ulLung 3S1dx7q FW swOIsND WH 000 NHI 000 771 869N uojsqsu07 MILA Wed UOWIG ‘gsnoH YHOMYIE AL *%O7%Eda ary -SWOISND onusasy WH 000 3 Ayanaas waald play Aquinas | 3 yqap JUBUIIB]> joanyen Ayangas ayeg Aur Jo sjtejag | Jo junowy (apoajsod yyim) ssaappy AO 4071 P3459 JO IUIBN uotssassod s Auedwios ay) ul Ayodod J9A0 apt} Jo UONUaIAs BUTUIE]D S101 paid Puke sed1Asas 40 spood jo Xjddns aul jo saueape ul pled sunowe Furueys ssawo sno puk sjusWId.ITe 9]eS |EUOTNIPUOD JO Butsea] [ateYyo ‘aseysind-azy JepuN sioy|paio Aue Ayuap! pue sIOMpadd |[B APNoU! sn NOA ALON da.LIWIT NNI WOO'8D GNV JSHOH FHL - SHOLIGGHD ANVdWOO @ A, 4 >| Nt | | Ol oreqd nae ainjeudisg 00°001 1H0L gas PIA UOpUucy) Wed PUr|OH 00 001 001 ool 001 Aseulpig, Peoy UOSIPPY ZB | ANYM auldtq COIL, Fdn zdn 3 Pray F aawys PRY Jopjoyaseys pajjeo Junowe jeI0], pajjeo aueys sad junowly | soaeys jo taquinyy JO JUNOWeR [eULWON saseys50 addy (aposjsod yyIm) ssaappy jJoawey | on QS. LIWIT NNI WOOUD ONY ASYOH AELL - SHAG TOHAUVHS D