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 08276918 Name of Company Barley Inns Limited ta The Raven & The New Inn |/We Anthony John Sargeant, 23-24 Westminster Buildings, Theatre Square, Nottingham, NG1 6LG bu the liquidator(s) of the above named company attach a statement of the company affairs as at 25 April 2014 Signed Date 25 April 2014 VA Bridgewood Financial Solutions Ltd 23-24 Westminster Buildings For Official Use Theatre Square Insolvency Section | Post Room Nottingham , > md 7 _.. Ref BARLOIC/AJS/TW/CL a | | | | | | ra *A36SWMCO"* Software Supplied by Turnkey Computer Technology Limited Glasgow A06 29/04/2014 #75 COMPANIES HOUSE af Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Barley Inns Limited va The Raven & The New Inn on the 25 April 2014 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 al kK KD. GHoll S Signed nN 4 a A'S Dated 24/ ul I we Barley Inns Limited t/a The Raven & The New Inn Statement Of Affairs as at 25 April 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge Uncharged assets Stock 500 00 500 00 Estimated total assets available for preferential creditors 500 00 Signature Ul A iS Date aulal | Y va Barley Inns Limited t/a The Raven & The New Inn Statement Of Affairs as at 25 April 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 500 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 500 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 500 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 500 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 500 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 500 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 35,952 06 Directors 500 00 HMRC - VAT 12,151 57 48,603 63 Estimated deficiency/surplus as regards non-preferential creditors {excluding any shortfall in respect of F.C's post 14 September 2003) (48,103 63) Estimated deficiency/surplus as regards creditors (48,103 63) Issued and called up capital . NIL Estimated total deficiency/surplus as regards members, ?‘ |» (48,103 63) Signature t= ho J Date BE PL pLOz ludy OL 20 £102 J8A TOS Sd 1 jo | abeg (1 vo z aimeubig ' £9°COL 8h Bunejol soujuz 6b dp SEXO ‘UoxO 86 PLZL ‘Ainqueg ‘weyxog ‘peoy piopeg ‘Wy WeuUxolg ‘pay aolsag juowebeueW ddd 0/2 JaMod 8 SBD |e}OL 00LD : 8e 886 dz ZSM ‘lesleM ‘aue] usalS) JaIEAA SHEIS YINOg 40Sso 6S 6EE'Z ‘ Ayuancd 'OLES XOFg Od ‘SuoHejay Jawojysng JOJLAA USI | WSASS 00S9 00 981 HXL £849 ‘Aliudised ‘ayeys3 jeusnpul Wajsan, ‘a y901g dno SHd 20dd 82 969'1 HXL £849 ‘Anydiaen ‘ayeysy jeuisnpul w9}saqq 'g YOOIg ‘dNoId SHd 0/9 . uNoDd Ajunog uoydweYyON b0d9 00 Zep Sd0 9¢g ‘weuBbuiuuig ‘youmuiosg aseD ‘peoy Ja}SaUuD 1Z saolaiag Aouejunosay qnd > 00d9 00 00S SHz LUNN ‘uoysuneig ‘yBnojdg PIC UL SIJOUSIN YEW) ~ LOND £0 9OL'Z NSL SNH ‘INH ‘peoy YyBno|9 00z ‘esnoH aBpug ‘sadieg sseuisng JeMOdqU _ = QOND 25 \SL'Ct OV $21 ‘joodJen'y JaeS sower ‘asnoy veIbey ‘00/4 WIS LVA - OYWH 00HD ev 1GZ 096 LON 'OL0Z X0g Od ‘sdIMag JaWO}sND ssouisng se -UO-3 7039 €z S80'y DD6 LON 'OL0Z X0g Od ‘adIAlag JAaWO}SsND ssauisng Ayouj09/3 - UO-Z 4039 LS 876'Z 0D6 LON ‘0102 X0g Od ‘aalAlag Jawio}snD ssauisng Ayoujoa|3 - UO-9 0039 S6 Ser (2189 ayseaa) ‘4HL LAG ‘Aaipng ‘jeans loud ‘asnoy jauno5 jisuno4 yBnoog ueyodo.jay Aaipng zodo SZ e9r'l (xe) ouNn0D) ‘OHI LAG ‘Aaipng ‘€ x0g Od ‘sedinosay ayesodi04 Jo JoadIg ay jiounog yBnosog ueWNodojay; Aaipng Logo (sayey 00 980'L1 ONSSWOG-UON) ‘DHL LAG ‘A2IPNG ‘€ XOg Od 'SedNosay a}esOdsog Jo JO}O|IG aYyL jlounog YyBnoJog uRWodo.jay Aaipng 000d bz €09'S gaz 2837 ‘19}899187 shejoreg c0gD 20 4G} 86HO ‘Weng ‘ajuag yuewAeg suoyda|e! 1g 19 og9 Ob rr 2S/ NN ‘Uo}dweYoN (GSO Idaq) ‘seoas jueya, pueokejueg pseokejoieg 00gD 00 Ov GZ dbOF ‘vopuo) ‘96}% |leupy Py] Jea0c8y 1gaq pajesajaqoy 00vo ' 3 ssauppy aweN hay ssopIpaig Auedwos - q UU] MON OY] gy UdARY OYL BA pazywi suU) Aoyeg pi] SuoRNjos jefueUuly poomebpug