Form 4,20 Rule 4 34 - CVL 9/99 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 08250173 Name of Company Greater Manchester Limited fa Room a |/ Ve Christopher Brooksbank, Moorend House, Snelsins Lane, Cleckheaton, West Yorkshire, BD19 3UE ¢ a the liquidator(s) of the above named company attach a statement of the company affairs as at 02 February 2015 Y Signed “SS Date 02 February 2015 O'Haras Limited For oreiel Use Moorend House Snelsins Lane Insolvency Section Post Room ION Cleckheaton West Yorkshire BD19 3UE FRIDAY Ref G239/CB/BR Software Supplied by Turnkey Computer Technology Limited Glasgow osnz016- COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Greater Manchester Limited t/a Room on the 2 February 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 SE brppe c Signed flrs CA Dated 2|>/ (s Greater Manchester Limited t/a Room Statement Of Affairs as at 2 February 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge Uncharged assets. Estimated total assets available for preferential! creditors NIL Signature A, Lx SON Date 2|r/is Greater Manchester Limited fa Room Statement Of Affairs as at 2 February 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - Employee Arrears/Hol Pay 7,500 00 7,500 00 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 71,089 00 Employees Notice/Redundancy Pay 10,000 00 HMRC - PAYE / NIC 42,000 00 HMRC - VAT 84,000 00 207,089 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C’s post 14 September 2003) (214,589 00) Estimated deficiency/surplus as regards creditors (214,589 00) tssued and called up capital Ordinary Shareholders 1,000 00 1,000 00 Estimated total deficiency/surplus as regards members (215,589 00) Signature Date Bie ts ee 2p ZL Shoe Menges Z0 OL FLO% 48A 10S Sd = 240 | abe an Cae ) aunyeubig 00 062 Ara Z9S ‘suIysHo, F ‘WeYssyJoy ‘aJEHyeq ‘aUED eipUeXsly pz UN Pr] yuudsag 00so 2 86L'P OVP OLN ‘NOGNOT ‘aenbs seisued Z pay Ayaoos 1yYSry Buiwoped Sud £0d9 00 O81 MU? 9LMS ‘uopuo’ ‘anuaay ysiubies5 ‘ayeAjsg Buipesy Aunqion ¢ HUN PI] s}Onpold jay}ewud Z0dD Le SPL Jd6 41LM ‘uopuc) ‘eayg sewer seddr 1 Vdd b0d95 79 L8L'L HX €849 ‘Aityduaeo s3 pul wajse,y ‘g 49019 dd dnoig SHd 00d9 00 ZSZ‘b LZ VZOF ‘uopuoT ‘Jeans diyssoMA GL ‘300/45 PsE aiqejuedQ 0009 80 ZZL'L ANZ SNS ‘UOpUIMS ‘eA PEaUaAry ‘@SNOH IBAINYY PIT WN Sean ZOWD 00 Sve MPs LW ‘Jaysayouey ‘jee.3¢ sayemaBpig yea 06 ‘asno}Y 307 Jaysoyoueyw Guyaxey LOWO 00 O22'Zb 1V9 9LW 'YSLSSHONVW ‘99b XOd Od ‘Saiey ssauisng ‘s}yeaueg pue senusrsy lloundg AyD saysayoueyy ooWd 00 000'zr Sv ZiN@ ‘Buiyyosy ‘peoy uojGuieg ‘asnoy apg uojGuisng ‘suoyesedg Aouanjosu] (OIN/SAVd) SWOISND 9 enUZsAeY WH ZOHO SLs 00 o9¢‘e ZZW ‘Jaysayoueyy ‘oduiy saysayouep ‘AeA JOVIAY OOOE ‘Wed SSoUIsng Ja}soyoueyy pr] JUSUINIGaY JLH LOHOD 00 000're 3Sr ZING ‘Buiypos, ‘peoy vojGuwweg ‘esnoy abpisg uojGuung ‘suolyeiada Aouaajosul (LWA) Swojsny 9 anuaney WH 00HO €0 plz‘ 4ME PLSS ‘xessy ‘uopliseg ‘aauq snoAeapuz ‘asnoy snuer SUO|N[OS JUBYDayy Byeq }Sul4 0049 096 6b 62Z7'Z1 LON ‘WeYBUNION ‘OL0Z XOg Od ‘pr] suoKN|OS AByeug NOJ ‘adlmas sawojsng sseuisng suolnjosg ABsauy u0F" 00g9 00 0 OdZ 7g ‘BIUSHOA ISeMA ‘PsOypelg ‘Jeeal|s xessy ‘asnoH MeYsiey [Ned PYT Ysau!9q 40g9 xa 1110 9S $z9'r ‘ajepyooy ‘Aen, ajAouuA7 ‘Sq Buipesy auiuuag jeAoY ‘4 HUN ‘py] SjueINe}Say syayo9q P}] sjuesneysay syayoaq o0ad 86 889 SOz Lag ‘wingyoelg Wed ssauisng yOmspeys ‘ead suo] ‘anlyeeg 84) © | JequUINN pr Aunoag 9 amy qqnyD 2099 000 1b LHD ‘YSLSAHO 183 pul puejeas ‘eue7 ssodwing ‘p LINN SODAIBS BX] Ja}S8YD L099 09 9229 Fd9 LW ‘Ua}sayouey Jayeaicy a}sayouey| ‘JAAS SS8OUU, OF pr] suoynjos yoyeuwaje9 0009 v8 651 ANZ 8ZW 'YSLSSHONVW ‘Aq{ss0y ‘peoy Ansaud ‘ZL XOG Od paywr] 908 €0d9 00 9€2'% TSE LLM ‘UOpUuoT ‘eas JOWILOW 22 ‘JOO]4 Up PIT Hoos Aagjeyieg c0a9 9S 20S‘ AQ? 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