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 08139162 Name of Company Cricketers Inn-Steep Limited T/A The Cricketers Inn |/We Alan Simon, Langley House, Park Road, London, N2 8EY the liquidator(s) of the above named company attach a statement of the company affairs as at 17 April 2015 Signed Date 17 April 2015 Accura Accountants Business Recovery Turnaround Ltd For Official Use Langley House Park Road Insot | London | N2 8EY | | *A45WYHQ2* | Ref ©1039/AS/MC/RN/MA/NS A18 23/04/2015 #200 | Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Cricketers Inn-Steep Limited T/A The Cricketers Inn on the 17 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 Full Name Nt crtotas FU%0 P22: _ Mi, f Dated Z2 fy Lae Cricketers Inn-Steep Limited T/A The Cricketers Inn Statement Of Affairs as at 17 April 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge: Uncharged assets: Proceeds from the sale of assets 3,000 00 3,000 00 Debtor re sale of assets 4,500 00 4,500 00 Estimated total assets available for preferential creditors 7,500 00 Signature Date /7 by) ofo 74 77 Cricketers Inn-Steep Limited T/A The Cricketers Inn Statement Of Affairs as at 17 April 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 7,500 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 7,500 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 7,500 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 7,500 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 7,500 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 7,500 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 112,118 17 Banks/Institutions 2,500 00 HM Revenue & Customs (PAYE) 10,000 00 HM Revenue & Customs (VAT) 80,000 00 204,618 17 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (197,118 17) Estimated deficiency/surplus as regards creditors (197,118 17) Issued and called up capital Ordinary Shares 100 00 100 00 Estimated total deficiency/surplus as regards members (197,218 17) Signature bhud Date Log Lous €0 St GLOZ INdy St OL PL0Z 48A 10S Sdl $40 | aBed A) 4—p~p— Yi aunyeuBis LTE Be C/L/ VA We LL 8L9'v0z Buijeyol soujuz Z) 000 Oar LINO ‘xessy ‘sequieg ‘paysuayjony ‘Aen PleMalaH 2 paey uYyor SejOYUsIN JW rele=ps 00 000'L AS? ZZ ‘Jasoyouey ‘ue’ AajGu07 ‘asnoy jesyaniuy xolddy wooiun oone 00 €8¢ XNE ELNG ‘xessns jsan, ‘Hulypop, ‘peoy uewoa, ‘asnoy Uayjnog JOyVEAA WayynoS 00so 00 020'r NAL SNH ‘INH ‘Egg xOg Od 18MOdgN 00ND AS cing 00 000‘0L ‘xassns ysany ‘Buiypon, ‘peoy uojGuieg ‘esnoy apg uo}Buung ‘ad1YjO JUaWadOjUy (SAVd) swojsna 9 enusAay WH 0019 000 VV8 Zpd9 ‘IUPAL JANEW ‘Jeadig ayseg ‘sBuipjing yueuUaAdd ‘2 |YPAL sAULEW SdO LO (LO) swoysnd 9 enuaAsy WH LOHD 00 000'08 VL $271 [oodiaar] ‘Jaa sewer ‘asnoH UeIGay ‘OO}4 UNG ‘HUM AoUaAjOsU| (YA) Swojsn9 9 enuaAaY WH OOHD Lb 29L'€ AXL LAD ‘ploypying ‘weyding ‘eajoybiH 8 o9|eD 4099 OdZ LVL ‘uoyuney 00 000‘001 ‘anuaay Wed YOOIQYIE|g ‘aes YOoqyoe(g ‘G17 YOWIIAA BeID ‘uojaBEnyy ual o/D Anydnayueg uj - Kabpes Aaijjoag aouase | 0099 00 gre'e XAP LEND ‘auusdwey ‘pyaysiajad ‘aoR|q SUUIg Jlounod JoUjsIQ aulysdweH jsey 0039 000 G82 2951 ‘sulyssaysao1e7 ‘Q7T3aI4SYAL3d 1d yueg shejoueg cogdo 00 009° DAQ LLSL ‘S9a]-uo-uopI0}g ‘yJed ssoulsng ajepsee! ‘000 XOg Od pueokejueg 40d 3 ssalppy OWeN hay s1o}Ipaig Auedwos - g uu] S19}949ND OYL W/L PayWI] daejg-uu] s19}949ND p}] punoiewiny Aiaaooay sseuisng sjuejunosoy eundoy €0 SL SLOZ Indy gy 0102 418A TOS Sdl jo | abe ae Oy 1a LOE Kho ZL / V4 aumeuBbig 004 BuijejoL saujug ¢ SL 0 StL 0 PUBLSZIMG ‘siBIEA '€ BUY PEL ‘ZLZ BjelOd aseD fabjeg eo1unsa, SW OODH St 0 SL 0 XUP 20d ‘S]UBH ‘uopajquie} ‘Jee}s yse3 ‘Wiayusig fablep aphy sower wei JIN = LOH OZ 0 OL 0 Oar LIND ‘xessq ‘sauquierg ‘praysuayjany ‘ARMA PIEMAIOH 2 Paeay UYOr SEIOYSIN JW = OOUH jeqoL JBWIO plo Jd ssouppy aweN hay Siapjoyaieyus - 9 UU] S13JBY9UD SUL Y/L Paw dsajg-uu] $19}949UD . P}7 punoseuiny Aisaovay ssaulsng sjuejuNoOooy eindoy