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 08313852 Name of Company The Norfolk Arms Hotel Limited 1/We Jeremy Bleazard, Premier House, Bradford Road, Cleckheaton, BD19 3TT the liquidator(s) of the above named company attach a statement of the company affairs as at 09 March 2015 Signed al Date 09 March 2015 XL Busfess Solutions Ltd For Official Use SF Premier House Pn rere wt i Bradford Road Inso} Ref 1300/JNB/GH 4 030% 5 #164 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Statement of affairs Name of Company Company number The Norfolk Arms Hotel Limited 08313852 (a) Insert name and address of registered office of the Statement as to the affairs of (a) The Norfolk Arms Hotel Limited ,c/o XL Business company Solutions, Premier House, Bradford Road, Cleckheaton, BD19 3TT on the (b) 9 March 2015, the date that the company entered Liquidation (b) Insert date Statement of Truth | believe that the facts stated in this statement of affairs are a full, true and complete statement of the affairs of the above named company as at (b) 9 March 2015 the date that the company entered Liquidation Fullname Neeee= Severe Signed Sa - Dated Alsi '3 The Norfolk Arms Hotel Limited Statement Of Affairs as at 9 March 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge: Uncharged assets. Leasehold Improvements 12,143 00 Wet Stock 500 00 500 00 Cash at Bank 2,000 00 2,000 00 Estimated total assets available for preferential creditors 2,500 00 y >. Sqnature( 7 —— —— Date I [sf 5 t i toa rN} tt The Norfolk Arms Hotel Limited Statement Of Affairs as at 9 March 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 2,500 00 Liabilities Preferential Creditors - NIL Estimated deficrency/surplus as regards preferential creditors 2,500 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors ¢ NIL 2,500 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 2,500 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 2,500 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 2,500 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 14,070 53 : P Smith 12,500 00 _ Directors 2,000 00 “ inland Revenue 9,000 00 , Customs & Excise 17,000 00 54,570 53 Estimated deficiency/surpius as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (52,070 53) Estimated deficiency/surplus as regards creditors (52,070 53) wt Issued and called up capital = Ordinary Shareholders 200 200 Estimated total deficiency/surplus as regards members (52,072 53) Signature oy ~~ Date A [s | 1S eit 10 80 $102 YEW 60 20 €102 418A 10S Sd) 40 | aBeg . 5 i] 2/ lo. . —— a ainjeubig €$ OLS‘pS Gurjjeyo), sayy SO 829 4NO ezg ‘Agsweg ‘uojdwiesg ‘aALIG POOMUOHOD DIIAISSPOOY JOSPUIAA, OOAAD 00 00S‘Z1 plalyeys ‘umoysdeyy ‘aueq Aquiy ‘Buds Aapeg ys d zoso 00 000'Z plalyaug ‘umojjadeyn ‘sue Aquiy ‘Buds Aayeg UWS N LoSO _ 0092b'€ ANE 4S 'PIPWEUS ‘OLEL XOd Od (lounoD payjeys 00Sso 08 OL8'L Vie LAG ‘Aeipng ‘9/6 X0g Od ‘104U0D WpaD aualBAH ysijeI0edg | yo]Uay ere}le) 89 SOL'L G4r PW ‘Je]sayoueW ‘aoe|q CUOJIA ‘e/NsuIUsd Sy] swooy aje7] 00710 00 000'6 3Sp ZLNQ ‘Xessns Jsenn ‘Buryyony ‘peoy uojbuleg ‘asnoy sBpug uoyBuing SWOJSND 9 BNUZABY WH LOHD rele) 000'ZL avi of7 ‘oodsanrj ‘yeas sower ‘asnoy ueibay J00|4 Uys ‘un Anuaajosu| JBUOKeN SWO}SND 9 anusAsy WH COHD 00 000'2 DSS WZO3 ‘vopuoy ‘snouig Aingsuly }¢ ‘asnoH Aungsijeg ‘Aill__ 4a4eq 0/9 sed ysqug 0080 3 ssoippy aWeN Aay siopipaig Auedwoy- gq POPU!) [AIOH SU YJOJION SY L seh oF Ge - Py] SuoHNjOS ssoulsng 1X