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 08120538 Name of Company Snowy's Property Limited T/A Mist Bar We Natalie Hughes, Skull House Lane, Appley Bridge, Wigan, WN6 8DW Anthony Benjamin Fisher, Skull House Lane, Appley Bridge, Wigan, WN6 9DW the liquidator(s) of the above named company attach a statement of the company affairs as at 22 April 2015 Signed _f a ) \ Date 22 April 2015 Debtfocus Skull House Lane Appley Bridge Insolve Wigan WN6 9DW *A47EF8S2Z" Aig 14/05/2015 #51 Ref X1516/NH/KV COMPANIES HOUSE *A469MYOA* Software Supplied by Turnkey Computer Technology Limited Glasgow A10 28/04/2015 #203 COMPANIES HOUSE « Rule,4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Snowy's Property Limited T/A Mist Bar on the 22 April 2015 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true Poastows'/ S, MABAS Snow Full Name Lf Signed Lg Dated 22/4 [is . Snowy's Property Limited T/A Mist Bar Statement Of Affairs as at 22 April 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets: Cash at Bank 4,250 00 1,250 00 Director's Loan Account 1 00 1 00 Estimated total assets available for preferential creditors 1,251 00 Signature oow Date aul [is 6 - Snowy's Property Limited T/A Mist Bar . Statement Of Affairs as at 22 April 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 1,251 00 Liabilities Preferential Creditors ~ Nik Estimated deficiency/surplus as regards preferential creditors 1,251 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 4,251 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets avatlable for floating charge holders 1,251 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 1,251 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 1,251 00 Unsecured non-preferenttal claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 30,415 48 HMRC 400 HMRC - VAT 8,691 00 39,107 48 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (37,856 48) Estimated deficiency/surplus as regards creditors (37,856 48) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (37,956 48) some bl i? Date 2% | ue LS Zp O) SLOZ Udy 1z Ss ] 2/22 wt! OL pLOZ 48A TOS Sd! L401) eBed 8p LOL‘6E Burjeyol sajzug Zz 00 b2¢ GAZ €G4 ‘Puoipeig ‘ZS xOg Od JEJEMA BIIYSHIOA O0AD 000 AS? ZW ‘salsayouey ‘aueq AajGuo7 ‘asnoy jesuaaiuyy woop) oona 8% 62Z'9L DHZ LLOA ‘UBNosoqledg ‘]29HS SE|OYDIN 3S ‘IIEH UMOL ‘Zp XO Od jounog ySnosog YBnooqueos coos 00 L AMZ PLAG ‘eyspioyers ‘ual uodn udLNg ‘anuaay pucsas ‘esno}Y sayiqnr susaae | Youn 20d0 00 76 YV6 LENG ‘Buiyyon ‘Szcp xOg Od Sud Odd 00 9bZ'L 6 4LM ‘uopuoc7 ‘jeans sewer saddy 1 Idd 00d9 001 OVI $27 ‘loodienry ‘IS sewer ‘asnoY uelBay Jooly UIs ‘UN ADUBAjOSU] JEUONEN Swoysng 9 anueasy WH OHO ZZ) 863N 00 169'8 ‘ayseomay ‘UuojUsq6u07 ‘MalA ye UO}US ‘@SNOH YVOmAeAA ‘ZOTEdG WOOY NHOI SWOISND 9 ONUBADSY WH OOHO 00 0 TAL OLY ‘UOVIQUNS ‘peoy [JeMy ‘WMO] YLOMO] Ol 1S1Z SOURUIY WNILWAlY SIaYIOG aso|D 0009 000 SHZ LLOA ‘autysys0A YLON ‘YBnosoqseag ‘j8a]S SejOYdIN IS did yueg skeloleg L089 DSS WZOF “UOpu0y ‘snap 00 Z69'LL Aunqsury pe ‘asnoy Aungsies ‘ool yg ‘d77] Auaaooay pue Buunjonsyjsey Aji sexeg ssauisng ses usiig o0ad 00 Zeb OZ SEAN ‘euA| uody ayseoman ‘wing uojueq ‘peoy aiqowue] ZOL Py] swayshs olpey xady 00VD 3 ssoippy awey kay sloppaig Auedwog -q 4g ISHA W/L Papi] Ayadoig s,AMOUS snooyqeq Va -abeg 2 OL SL0Z tudy Le 0102 48A 10S Sd) BLE: aunyeubis S7/*/ 22 Buyyejol sejzug 1 oo ool 0 OOL 0 NOS ZLOA ‘aulysJoA YON ‘YBNalogleog ‘aso|g Aeudeis 7} moug uowig AuoWy JW «OOWH _ RIOL 19430 PAO Jd ssaippy awen fay Slapjoyaseys - 9 Jeg ISIN W/L paywrq Apedoig s,AMOUS