Form 4 20 Rule 4 34-CVL The Insolvency Act 1986 Statement of Company’s 2 Pursuant to Section 95/99 of the Insolvency Act 1986 For official use To the Registrar of Companies Company Number 08387969 Name of Company (a) Insert full name of company (a) The Blue Boar (Suffolk) Ltd (b) Insert fullname(s) | (b) Richard Cacho and address(es) Wood Page Allen Limited Unit 7, Trust Court Vision Park, Chivers Way Histon Cambridge CB24 9PW (c) Insert date the liquidator of the above-named company attach a statement of the company's affairs as at (c) 12 May 2015 Signed | Date \2 Ma yIOs Presenter’s name, . address and reference (if Wood Page Alien Limited For Official Use any) Unit 7, Trust Court Liquidation Section | Post Room Vision Park, Chivers Way Histon Cambridge CB24 9PW > THEBOO1 a 0843 8860970 Ss 4 *A47JKOUB* A30 16/05/2015 #281 COMPANIFS HOSE Y a4 . Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of The Blue Boar (Suffolk) Ltd on the 12 May 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 EU2AGETH COLERALO Signed LLL Dated | 2fos/ { S Y "The Blue Boar (Suffolk) Ltd Statement Of Affairs as at 12 May 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets Plant & Machinery 8,628 00 NIL Cash at Bank 3,250 00 3,250 00 Estimated total assets available for preferential creditors 3,250 00 Signature LA Date [ 2/s/ { Ss f * The Blue Boar (Suffolk) Ltd Statement Of Affairs as at 12 May 2015 At - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 3,250 00 Liabilities Preferential Creditors - NIL Estimated defictency/surplus as regards preferential creditors 3,250 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 3,250 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 3,250 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 3,250 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 3,250 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 456 00 Other Loans - Mrs J Rendell 7,500 00 Mrs Elizabeth Curran 7,500 00 Liberis 15,000 00 HMR&C - PAYE/NIC 10,000 00 HMR&C - VAT 40,000 00 80,456 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (77,206 00) Estimated deficiency/surplus as regards creditors (77,206 00) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (77,207 00) Signature ZBLF > Date i25/ l S * Wood Page Allen Limited The Blue Boar (Suffolk) Ltd Creditors with Statement of Affairs Figures Key Name SofA 1 SofA2 SofA Total ccoo Elizabeth Curran 7,500 00 000 7,500 00 The Blue Boar The Street Walsham Le Willows Suffolk IP31 3AA CHOO HM Revenue & Customs - VAT 40,000 00 000 40,000 00 156 0501 38 5th Floor Regian House Leverpoo! L74 1AD CH01 H M Revenue & Customs 10,000 00 000 10,000 00 120/PC00733849 Insolvency & Securities, 3rd Floor Euston Tower 286 Euston Road London NwW1 3UQ CLOO Liberis 15,000 00 000 15,000 00 TféapxvAhidKdf4tR1 4th Floor One Hammersmith Broadway London W6 9DL CP0O Peninsula Business Services Limited 456 00 000 456 00 The Peninsula Victoria Place Manchester M4 4FB CROO Jacqueline Rendell 7,500 00 000 7,500 00 8 Queens Crescent Stoke Sub Hamdon TA14 6QX 6 Entries Totalling 80,456 00 0.00 80,456.00 LLL CO 2/S/1s- Page 1 of 1 IPS SQL Ver 2010 11 May 2015 16 59