Form 4 20 Rule 4 34-CVL The Insolvency Act 1986 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 08555011 Name of Company (a) Insert full name of company (a) ML Hethenngton t/a Trainstop Limited (b) Insert full name(s) We (b) lan William Kings and Steven Philip Ross and address(es) 1 St James’ Gate, Newcastle upon Tyne NE1 4AD (c) Insert date the liquidator(s) of the above-named company attach a statement of the company’s affairs as at(c) 10 February 2015 Signed ([~W W—-, Date 12 February 2015 Presenters name, lan William Kings address and reference (if For Offi a Use any) Bat an Canthan 1 St James’ Gate, Newcastle upon Pact Roam nA Tyne NE1 4AD Tel 0191 255 7000 Ref IWK\SPR\MM\KS\LSF 10220165 #147 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs M L HETHERINGTON T/A TRAINSTOP LIMITED Statement as to affairs of M L Hetherington t/a Trainstop Limited on the 10th day of February 2015 being a date not more than 14 days before the date of the resolution for winding up Statement of Truth I believe that the facts stated in this Statement of Affairs are true Full Name Hetherington, Margaret Lesley Signed Cut A Dated jo |= | iS 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 Cash at Bank on Appointment 166 166 Kitchen equipment 5,000 1,615 Available to preferential creditors 5,166 1,781 Signature (Obed Date jo /a)is Al —- SUMMARY OF LIABILITIES Estimated to Realise £ £ Estimated total assets available for preferential creditors 1,781 Liabilities Estimated Surplus (Defictency) as regards preferential creditors 1,781 Estimated total assets available for floating charge holders 1,781 Debts secured by floating charge 0 Total assets available to unsecured creditors 1,781 Unsecured non-preferential clams (excluding any shortfall to floating charge holders) Trade and Expense Creditors (21,775) (21,775) Estrmated Surplus (Deficiency) as regards non preferential creditors (19,994) (excluding any shortfall to floating charge holders) Share Capital Ordinary (D Gd) Estimated Surplus (Deficiency) as regards members (19,995) Signature Qev, Date: 19 Jaus $1 [-<]ol 000 000 LOE 7EHN MOMeS yey SsouIsng BULA “enUaD ssauIsNg OOGAL SJUBJUNOIDY 0FD 2 UOIMSN, uo}BULOyap] 000 00 000‘0I XTI SZSL loodayuey aug Aouaday g Aa|so7] ase 88 000 ZZL 86AN SUAL 000 uodn OPISCOMON uojusq3u07] ‘MOlA, weg uoweg ‘ZOZE dd Wa ‘NHOI (uoquaq3u07) anusady pueyuy] 000 CVI b27 loodiear] aang 00 SZL‘II sewer ‘osnoy] uelday “100],4 Wg ‘ao1A1ag AdUaAlOsUy 7 juswies0juq (joodi9A177) JUWH 000 aSr ZING (BuryHOA 000 Xassng JsoQy SUIYLOA\ ‘peroy UO)TULUEY ‘asnoy o8pug uogulung SWUOISND WF sUdA2y J H F Ajtanaas uaats ppy Aytanaas | ¥ Gap quBUtE]> Jo an[ea AqLINIaS 3}6q Aue jo syieyaq | jo junowy (aposjsod 431M) ssauppy 410 20)1pa4d JO BUEN] uorssessod s Aueduios ety ut Ayzadosd s9A0 3p Jo uorua}aI SUIULIE]D SIONPsd puke sodtAsas 10 spood Jo Ajddns 94) Jo douRApe U1 pred sjunoWe Sule] sJoWOISND pue sjUSUIADIBE a]es ;eUOLIPUOD JO SuIse9] JoNeYD ‘aseyound-ouy Japun sioj|paso Aue Ajuapt pue siojpalo [fe apnjour isnwW NOA FZLON Ga. LIATT dOLSNIVUL V/L NOLONRIGHLAH 1 W - SHOLIGGYND ANVdOD 4 So /e 7 o/ a1eq DO oInqeusis 00°1 +[830], XTI SSL uoIsULIOWIOH 001 001 I 00 I Areulpag, loodajweH sAtc] Aousdoy g Agiso’y woresey dn # dn payyes F PIPY ¥ o1Bys PRY pay[eo junowe (ejoy | s4eys iad yunoury S2aBYs JO aquINN] j0 JUNOUTe [eUIWION saieys Jo adAy (2posjsod yyI1M) ssaappy AappoyareysJo awey | “ON Ga LIMIT dOLSNIVUL VAL NOLONIWAHLGH TW - SHACIOHAAVHS D