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 L Company Number 08356317 Name of Company Winchbottom Events Limited 1/We Chris Newell, 81 Station Road, Marlow, Bucks, SL7 1NS Frank Wessely, 81 Station Road, Marlow, Bucks, SL7 1NS the liquidator(s) of the above named company attach a statement of the company affairs as at 06 March 2015 Signed 7 Date 06 March 2015 Quantuma LLP 81 Station Road For Official Use Marlow Insolvency Section | Post Room Bucks Wom nee ele SL7 1NS % Ref 6000525/CRN/FFW/CSJ/MNH/BB 3 Zz Software Supphed by Turnkey Computer Technology Limited Glasgow a *AG2XTB4P* Ea A30 11/03/2015 #116 COMDANIES HOLS Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Winchbottom Events Limited on the 6 March 2015 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true PAUL Bictnmen WITT OBA5eK¥ Full Name Signed RAB YD mews Dated c\ >\ UNS. Winchbottom Events Limited Statement Of Affairs as at 6 March 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Furniture & Equipment 536 92 Cash at Bank 27,026 89 27,026 89 Estimated total assets available for preferential creditors 27,563 81 signature > e Yous 3 XK. Date \ ~\ \S Winchbottom Events Limited Statement Of Affairs as at 6 March 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 27,563 81 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 27,563 81 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 27,563 81 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 27,563 81 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surpius of assets after floating charges 27,563 81 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 27,563 81 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Simon Morris T/A C Morns & Son 12,980 85 David Hunter T/A Bowden Group 7,108 80 Southern Electric §34 59 Directors Loan Account 44,378 55 AO Witham (Male) T/A Wiston Game Farm 31,972 32 Robin Lawrence T/A R&M Accountancy 1,920 00 HM Revenue & Customs (VAT) 9,672 82 Heygates Country Feeds Ltd 19,228 24 127,796 17 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall In respect of F.C's post 14 September 2003) (100,232 36) Estimated deficiency/surplus as regards creditors (100,232 36) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (100,332 36) Signature cae Los Date lass aumeubis . PATA ava 2b 962 224 Buljjejoy Saiquy ty GS BLE'py DIE A1S ‘enysweySurjong ‘mopew ‘AemeBpiy eu, 6y junosoy ueO7 $10};981 LOMO ZEZLE'LE = HLP SPH ‘epishasuayy ‘AaseyeM ‘PY MalAeas GI ‘siequeyd spAoy] ‘ diyssaued SUIBBIL Sewoy) 0/0 Wey WED UOISIAA W/L (212) WEUIM OV O0OMO 6S yes OVE LHd ‘Wad 'PEOY PISXUNC 00Z ‘@SNOH PuoWIeleAy| ‘seo1Alag JawO}snZ Jo peeaH oupaly wa“NEsS —00SD 00 0Z6'1 Udz LEdH ‘Syong ‘aquicsj, UBIH ‘peoy YBno1egsag ‘asnoy weySunong ‘s00]4 puz ‘93 Salng AQuequnosoy WEY W/L SoUaIMe] UIGoY = 00ND. 08 BOL'Z AT 21s ‘auysweyBurjong ‘moyeW ‘PeoY apisiiH BZ drop uapmog y/1 JeqUNH PIAeg = SOHO 78 229'6 OVI #21 ‘oodiaary ‘esnoyy UeiBay ‘10014 US ‘Wun Aouaajosu [euOqeN au. (vA) swoysn9 PY anuaAeY WH = COHO v2 9226) XAQ LEAD ‘ory Udy Puoyens ‘Aemebpug ‘asno} Aemabpug ‘seseadsayeyg 0/9 PIT speag AqunoD sayeBA0H = ZOHO $¢.086'z) D6 OldH ‘aulyswey6unjong ‘aquookad UBIH ‘wes ssord ApueH Uog BSWOW DW/LSWOW UOWIS 0009 3 ssauppy owen key si0}}pain Auedwog -g PeyWIT] SJUsADZ WOPOQquSUIAA dT] ewnueno 6E Fb SLO% YEW £0 0102 489A 10S Sdl jo | abeg iS o— aunyeubis \ \ CN AN —) OO} Buyejo sayjug ¢ £4 i) £4 0 Die 1S ‘aiysweyBurjong ‘mopew ‘Aemabply aul 6y abpuqpoon, Aaaus SN LOMH 92 0 92 0 OTe 21S ‘suiysweyBurjong ‘mopey ‘Aemabpry au. 6P aBpuqpoom ined JW OOMH os 0 os 0 APS €LdH ‘anysweyBSunjong ‘aquioofn, YBiH ‘Aajumog ‘asiy UOIe4 OF Aempeoig piaed Ws OOSH 12301 4ay10 PIO 434d ssauppy eweNn hoy SIBp|OYyOueYs - 9 pay] syuaaq WoyoqyuoulAR dT] ewnuent