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 08515437 Name of Company M Arnold Consultancy Ltd t/a The Railway Inn 1 / Wye Gerald Irwin, Station House, Midland Drive, Sutton Coldfield, West Midlands B72 1TU the liquidator(®) of the above named company attach a statement of the company affairs as at 13 March 2015 CE Date 1G @® March 2015 Signed Irwin & Company -— ne Station House Midland Drive Insolve Sutton Coldfield, West Midiands B72 1TU *A4305C15"* 17/03/2015 #118 Ref MAROO05/GI/JDP COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of M Arnold Consultancy Ltd t/a The Railway Inn on the 13 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 Full Name MAGA Agvouls Signed Yr LA —— Dated 13- 3- 2o1S M Arnold Consultancy Ltd t/a The Railway Inn ‘Statement Of Affairs as at 13 March 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets Trust Account 500 00 500 00 Estimated total assets available for preferential creditors 500 00 Date ‘37 3- 21S Signature We M Arnold Consultancy Ltd t/a The Railway Inn Statement Of Affairs as at 13 March 2015 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 NIL Estimated prescribed part of net property where applicable (to carry forward) 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 §00 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 960 00 HM Revenue & Customs - PAYE & NI 6,000 00 HM Revenue & Customs - VAT 9,000 00 HM Revenue & Customs - Corporation Tax 10,000 00 25,960 00 Estimated defictency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (25,460 00) Estimated deficiency/surplus as regards creditors (25,460 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (25,560 00) VAS, Date /3- 8- 201 5 Signature ae ~ 130 | a6eq Z€ OL SLOZ YEW EL Ol vL02 J8A 10S Sdl ainjeubis Burjejyo, saujug 00 096‘sz py] S9diAag jeloueul4 auojsuays ZOID 00 096 Xd PLSM SHEIS ‘pleyyor] ‘AeH apy ‘aue7 syidmes ‘youo Aajuey ‘Aouejunoooy Ny] BA SWOISND ¥ Bnuardy WH LOld 00 000'9 ZZ). 864N auc, Uodn ayseoman ‘uojvaq6u07 ‘mai, Wed UOIUag ‘ZOZEdg WOON * NHS! YWV9 029 ‘mobse!d ‘26662 XOE Od ‘ZPG0S ‘UA UO ax0}g BoUeNdWOD je2907 SWO}SND F SnusAey WH 0019 00 000'01 OVS LNN UdweyLON ‘peoy SINAUOY!|D '@SNOY SSeoULd ‘A1]Uag sseuisng UO}dWeYLON ‘WN juewabeueW 14°q SWO}SND 9 anuaAey WH OOHOD 00 000'6 ssoesppy owen Aay 3 si0jipaig Auedwog - g uu Aempley ey. ef py] Aoueynsucs plouwy W Auedwos 9 uim4|