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 08196381 Name of Company Hare & Hounds Wardle Ltd va The Hare & Hounds 1 ype? ye Rachel Ballinger, 1 Victoria Square, Birmingham, B1 1BD the liquidators of the above named company attach a statement of the company affairs as at 02 June 2015 Signed Ypres Date 02 June 2015 Y l Greenfield Recovery Limited Ene Official llea 1 Victona Square Birmingham Insolv FRIDAY *AASVZ5F4* Ref HHW001/RB/MR/EP A12 05/06/2015 #319 COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow ” Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Hare & Hounds Wardle Ltd t/a The Hare & Hounds on the 2 June 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 mater Terou Signed SS Dated S2-9b6-\S Hare & Hounds Wardle Ltd t/a The Hare & Hounds Statement Of Affairs as at 2 June 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge’ Uncharged assets: Book Debts (Sale of Stock) 4,200 00 4,200 00 Estimated total assets available for preferential creditors 4,200 00 Signature — an Date M2Z-DeE-1S Hare & Hounds Wardle Ltd t/a The Hare & Hounds Statement Of Affairs as at 2 June 2015 A1 - Summary of Lrabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 4,200 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 4,200 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 4,200 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 4,200 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 4,200 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 4,200 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 6,104 00 HM Revenue & Customs (PAYE/NI) 200 00 HM Revenue & Customs (VAT) 31,000 00 37,304 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (33,104 00) Estimated deficiency/surplus as regards creditors (33,104 00) Issued and cailed up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (33,204 00) Signature YE > Date _ 9922.~So- \ $ £0 Zt SLOz aun 10 20 £402 498A 10S Sdi 140 | abe ' <7 —— aumjeubig oo'voe'ze Huyyeyo, salyuy g 00 PLL'L Z16 610 ‘WeYPIO ‘8815 JYBuADpY ‘Aje}S3 |eELYSNpPU] POOMYSaNA peu] SIM 00MD 00 02 ZO6 PYM ‘uo}Bueny ‘6SZL XO" Od Senn payuy o00ns 00 zg¢'2Z YG0 PSH ‘VO}sBUIATT ‘SOgt XOg Od ‘sseuisng Ayg ‘soueUIY |eUOHeJedC [OUD HWpa1D MS 00so 00 861 HXL €949 ‘Aliyduaeg ‘ajyeysy jeusnpuy Wasann Id dnoid SHd 00d9 00 00Z'L€ ZZ\ 86AN ‘aseoman ‘uojuaqbue7 ‘mal, Weg UOWAaQ ‘HOI CLVA/OIN/SAVd) SWwo}sn9 enuaAed WH QOHD : XL9 00 0S9'L ZAA BIYSEOUE) ‘POOMsa|4 ‘SNUEAY Wg ‘QNID ||EqIOO4 UMC] POOMS2]4 ‘PUEIS apisyeg sanyin Sag 0089 3 ssoippy oueN Akay sioyipoig Auedwog - g , SpuNnoH ¥ ae} SUL Ef Py e1PseM SpUNOH gy eH paywi AsAos0y pjayuses5 GO Zt SLO aunr 10 Ob0Z 438A 10S Sdl $40 | abe =a. aunyeubis Buyyjeyoy saujuy yp 004 0 00L 0 D016 2110 ‘ajepysoy ‘alpsend ‘peoy uapsuuey 9/ 0/9 Aue, auer epuewiy si) OO.LH [e301 4210 Te) J@Jd ssaippy awen Kay ssopjoyaseus - 9 SPUNOH 8 eJeH BY] BA Py] e]pPue~AA SpuNoY 9g sue}