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 08261664 Name of Company The Fox Inn (Thrapston) Limited t/a Fox Inn |/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 19 February 2015 Signed Date 19 February 2015 “. Bridgewood Financial Solutions Ltd For Official Use ewes | HAMMER 23-24 Westminster Buildings Theatre Square Insolvegcv Section._| | _PostRoom Nottingham WEDNESDAY Software Supplied by Tumkey Computer Technology Limited Glasgow 25/02/2015 #309 COMPANIFS HOSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of The Fox Inn (Thrapston) Limited t/a Fox Inn on the 19 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 ‘> AReen/ Signed SD) Laew Dated 19 — Z- 20S” The Fox Inn (Thrapston) Limited ta Fox Inn Statement Of Affairs as at 19 February 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets Stock Uncertain Estimated total assets available for preferential creditors NIL Signature sp, Locen Date IF- 2-7) Ss The Fox Inn (Thrapston) Limited t/a Fox Inn Statement Of Affairs as at 19 February 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surptus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 14,924 85 Directors 360 00 HMRC - PAYE & NIC 275 26 HMRC - VAT 3,131 45 18,691 56 Estimated deficiency/surpius as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (18,691 56) Estimated deficiency/surplus as regards creditors (18,691 56) tssued and called up capital Ordinary Shareholders 200 200 Estimated total deficiency/surplus as regards members (18,693 56) signature > Leen Date 19-2) — 20 £402 428A TOS Sdi $40 | bed Or 01 SLOZ Aerugay Bt UP Cy aunyeuBig Buljejo. sajuz g 9S 169'SL NAL SNH ‘ISH ‘ess XO"g Od JamodN OOND 8h ¥SL'C ZZ 864N ‘oUAL Uodn aseaman ‘uo}Ueqhu07 ‘Mat~A ed Uo}UEg IN - OYIWH ZOHO SZ pl 'sadlAlag juaWAO|dWA Jas ‘Bayo JaAojdwy pue sud!INqUUOD ‘soUeINsU] |eUOIEN QV $27 ‘joodseary ‘Jea.)g sewer ‘asnoy ueBexy ‘100/4 WIG AWA - DSYWH LOHD Sp LeL'e avs SX ‘OLr awa 3AVd - OYWH O0HD LO Loz fe PENN ‘uoisdesyy ‘JeeyS YBIH 69 ‘UU XO4 OUL uaasg plAaeq 0099, 00 09€ 0039 Ziv PINN ‘eulysuoyduueyoN ‘uojsdesy) ‘aauq sepa ‘(sajey ssouisng) [lounog astysuoydweyYON jsey 00 zzS‘OL TAL LOH ‘AIYSOA YUON ‘ayeBoue} ‘anuany BUOPIA Z ONO 0099 2E 8b2'L gaz 2837 ‘381899184 shepueg 00a 000 ssauppy owen hay 3 sioyipelg Auedwog- qg uu] XO" Bf pazlwiy (uo}sdesyL) UU] XOy ey pi] suonnjos jeloueul4y poomebpug