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 L 7 Bridgewood Financial Solutions Ltd 23-24 Westminster Buildings For Official Use ee 1, Insolvency, ant Danm Theatre Square Nottingham Software Supplied by Tumkey Computer Technology Limited Glasgow 25/02/2015 #303 COMPANIES HOUSE \ Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of The Fox Inn (Thrapston) Limited ta 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 ‘SP Geegn/ Signed SD) Lowe Dated 19 — Z- 20)T— The Fox !nn (Thrapston) Limited t/a 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, Loreen Date !F-~2—-! 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/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NiL Total assets availabie 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/surplus 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) Issued and called up capital : Ordinary Shareholders 200 : 2 00 Estimated total deficiency/surplus as regards members (18,693 56) 1 Signature > Za Date 19-2) Sv 9v 01 Stoz Aenugay gt 20 €102 498A TOS Sd} $30, aBeg VEG Cy aunjeuBbig 99°169'8L Buryjeyo Sainuy g 8 HGL'E NAL SNH ‘INH *€8S XOg Od JamodN 00ND ZZ/ S64N ‘auc uodp apseomen ‘uojuaq6u07 ‘malA eg UOJUag GZ PZ ‘sa0IAIag JUaWAO;dWY JOS ‘BIO JeAo|dWy pue SUONNqUUOD ‘aouUesNsU] [EUOIIEN IN - D4INH Z0HOD Sy Lele GV S27 ‘loodianry ‘eas sewer ‘asnoy UeIBay ‘100)4 ING AVA > OYINH tOHOD 40 LOZ avs Sxd ‘Oly awa SAVd - DYWH OOHD 00 09€ Cf? PLNN ‘Yojsdesy! ‘Jans YBIH 6g ‘UUY XO4 BU) uaald pled 0099 00°2z$'‘0L Ziv PLNN ‘suyusuo}dweyyoN ‘vojsdesy) ‘eauq sepa_ ‘(sayey ssauisng) jiounos auilysuojdweyyoN jseQ 0039 LE 8v7'4 TAL LOH ‘aulySspoO, YLON ‘axeBoue} ‘anuery eUO}I1A Z OND 0099 000 gaz 2857 ‘J9}s99107 shejueg 0089 3 ssouppy owen fay siopiperg Auedwiog - g uu] XOJ eA pez] (uojsdesys) uu] xo4 OU L Pp} suonnyjos jeisueuly poomabipig