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 08250930 Name of Company Shoal Hill Tavern Limited |/We Anthony John Sargeant, 23-24 Westminster Buildings, Theatre Square, Nottingham, NG1 6LG the liquidator(s) of the above named company attach a statement of the company affairs as at 14 May 2015 Signed Tt Date 14 May 2015 Bridgewood Financial Solutions Ltd . 23-24 Westminster Buildings For Official Use | Theatre Square Insolveggy Sectinn 1 Pact Raam Nottingham < a ratz Ref SHOAOiC/AJS/SW/TP a *A4TTNISQ* Software Supplied by Turnkey Computer Technology Limited Glasgow 5 A06 20/05/2015 #236 COMPANIES HOUSE *, Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Shoal Hill Tavern Limited on the 14 May 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 wo D wolkuns ou Signed us DW \ Dated * Shoal Hill Tavern Limited Statement Of Affairs as at 14 May 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge’ Uncharged assets Stock 3,500 00 3,500 00 Estimated total assets available for preferential creditors 3,500 00 Signature LODLO Nepean Date * Shoal Hill Tavern Limited Statement Of Affairs as at 14 May 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 3,500 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 3,500 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 3,500 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 3,500 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 3,500 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 3,500 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 21,348 39 HMRC - VAT 6,477 92 27,826 31 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (24,326 31) Estimated deficiency/surplus as regards creditors (24,326 31) Issued and called up capital Ordinary Shareholders 100 1.00 Estimated total deficiency/surplus as regards members (24,327 31) Signature tap Voir Date 22 Zt SLOz Ae 20 240 €402 498A TOS Sd) 140 | abe adie! \COa ine) aunyeuBbig be'9z8'L2 Buryeyo, seuyuy ¢ 00 240'61 Xdb SAM ‘AIYSPIOEIS YINDG ‘JESPOd ‘peoy UOIGWEYJEA|ONA ‘SEO1YO |IDUNED yoUnog aulyspsoyers yINoS o0so 26 LLb'9 AVI S27 ‘Joodsenq aang sower ‘JOo|4 Wg ‘asno} UeIBay ‘WUA AoUsAjosU| jeUOEN LVA- DYWH 00H 6E L227 O80 LLSM ‘yOouUeD ‘uMoJeBpLig ‘s}ea.g BuIeAy O16 syeaw Aaooum Maupuy 00V9 3 ssouppy awen fay siopipaig Aueduioy - g paywy7] Weak] {IIH [EOS Py] SUOI}N/OS JeE!oUeUIy poomebpiig