Rule 4 34 -CVL The Insolvency Act 1986 Form 4.20 S.95/99 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 Name of Company 08550504 | The Unicorn Inn Richmond Limited | Christopher David Horner Robson Scott Associates 49 Duke Street Darlington OL3 7SD the Liquidator of the above-named Company attach a statement of the Company’s affairs as at 18 February 2015 Signed Christopher David Horner Dated 18 February 2015 Robson Scott Associates 49 Duke Street, Darlington, DL3 7SD Ref U2484 For Official Use olvency Sect | Post Room *A432XR6I" AI7 13/03/2015 #156 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs THE UNICORN INN RICHMOND LIMITED Statement as to affairs of The Unicorn tnn Richmond Limited on the 18th day of February 2015 being a date not more than 14 days before the date of the resolution for winding up Statement of Truth | believe that the facts stated in this Statement of Affairs are true FullName = Shaun Orton Signed 7 W7 Dated /6 Feb 1S A - SUMMARY OF ASSETS Book Value __ Estimated to Realise £ £ Assets Subject to Specific Charge Assets Subject to Fixed Charge Assets Subject to Floating Charge Assets not Subject to Charge Stock/Inventory on Hand 1,000 1,000 Available to preferential creditors 1,000 1,000 Signatur Al — SUMMARY OF LIABILITIES Estimated to Realise £ £ Estimated total assets available for preferential creditors 1,000 Liabilities Estimated Surplus (Deficiency) as regards preferential creditors 1,000 Estimated total assets available for floating charge holders 1,000 Debts secured by floating charge 0 Total assets available to unsecured creditors 1,000 Unsecured non-preferential clams (excluding any shortfall to floating charge holders) Associated Creditors (6,833) HM Revenue and Customs (30,009) Trade and Expense Creditors (7,794) (44,636) Estimated Surplus (Deficiency) as regards non preferential creditors (43,636) {excluding any shortfall to floating charge holders) Share Capital Ordinary Shares (100} (100) Estimated Surplus (Deficiency) as regards members (43,736) Signature Date /$ fea “5” 000 16 L8P OAZ 910 UOYATeYu JON xed ssauisng ABM Psepuets ‘malA JUNO BISEMIO, 000 00 O8T vdT SAd BuYsedue] sauuy 3S WeYIAT ‘peoY pseyrsO JE-pE PF] ul]UO SaseaUL YN pun4 000 000 19 9T@ weysuiusig PZ7ST XOg Od ‘sjuawAeg AJUepuNpay aoueinsuy jeuaijey ayy youno) 000 00 000'r XI OT1G pucwyry peoy uoljeys ‘asnoH Ainduay JDYSIQ aslYyspuoWYrY 00 0 $8 £69'Z fa9 ENN UO}dWeYUWON Peoy asnousauUNS z ‘uOIIAed feAoY py) Adauga sndo 000 00 €£8'9 Lt OT1G PuoWYY UIZBIQman Z ‘Uu) WdIIUN ay! 0/9 WOO UU SI 000 70 bd HIZ 8S Pa18}ed BAUG UOpsng € pr ssejgiauul Wun uorjzesizay 000 v0 prs Zdv 7D MOBSEIO 1995 Elpu TZ ‘ASNOH SIINIOg “JuWed pue Buljj9g [euoneNn YAH SAT 864N UAL Uodn ajjseomaN MaiA Jed UOJUAG ‘TOEZdE 000 v8 T86'€ wooy ‘weas sayndsig sjuawAed A1oynzeIS ‘BDO SUOIINquUOD aduUeuNsU) jeUOIeN | SwWo SND gy anuaAaYy WH 000 Ov EST'SZ GVT G21 JOodsaAr] 339135 sawer ‘asNoH UelBay “1O0]4 YIS lUP) AdUaAjOSU] JeUONeN | SWOIsND 9g SNUaAdY WH 000 02 L8T AST TN7 Wjoour] peoy aujoyse> 6 StuaISAS SYD 000 08 99T LAT 86HO weyng 934juaD JuawAed auoydajal 14 Wor9/3) Ysiig 3 Aqundas uania play Aqunoeas | 3 1Qap queWiel> jo anjeA Aqansas 33eg Aue jo syieyag | jo JUNowy (aporjsod yim) ssasppy 40 JOUIPal> yo BUEN uoissassod s Auedwod ayy ul Ayadoud sano 3]}13 JO UOI]Ua}a4 Bulwiej> SOUpa|sD PuUe SBdIAJAS JO SpOOd jo A[ddns ayy Jo aoueape UI pled sjunoWe Buiwie|d S49WO}SND PUB S}UdWAaIZe aes |EUOIPPUOD JO Bulsea] jayeyo ‘aseysind-asy JapuN ssoyipaio Aue AyU|p! PUe SJoYpasd [Je apNjouI ysNW NCA JLON GALAN QNOWHOIY NNI NYODINN FHI - SYOLIQGYD ANWdAOD @ zs ) ee) yi Z / ayeq aunjeusis 00 OOT jezOL Ldp OT10 puowysiy UddIqman Z 00 OOT 00 T O0T 00 T saseys AJeUIpsO UU] UJoIIUN ayL 0/9 397 Auay gdn 3zdn 3 pley 3 aueys play dapjoyaieus payjeo yunowe jejoL payjes aueys Jad yunowy | saseys jo saquiny 30 Junowe jeuwON saseys jo adA, (@porysod ym) ssauppy jo awey | ‘on QI LW GNOWHDII8 NNI NYODINN IHL - SHJCTIOHAYVHS 9