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 08649929 | Name of Company Hanbury Turn Stoke Heath Limited Le Roderick Graham Butcher, 79 Caroline Street, Birmingham, B3 1UP the lquidator{efot the above named company attach a statement of the company affairs as at 27 January 2015 Signed Date 27 January 2015 i] et Butcher Woods 79 Caroline Street For ofr Use Birmingham Insolvency Section Pret Rane — Ref 1444/JC/AW l ll I i i Software Supplied by Turnkey Computer Technology Limited Glasgow 29/0120"5 COMPANIES HOUSE STATEMENT OF AFFAIRS Name of Company Company Number Hanbury Turn Stoke Heath Limited 08649929 Statement as to the affairs of Hanbury Turn Stoke Heath Limited 79 Caroline Street Birmingham B3 1UP On 27 January 2015 the date of the Creditors Voluntary Liquidation Statement of Truth | believe the facts stated in this statement of affairs are a full, true and complete statement of the affairs of the above named company as at 27 January 2015 the date of the Creditors Voluntary Liquidation f" Full Name Anone) paar Signed A OA Dated QL / I [; tors HANBURY TURN STOKE HEATH LIMITED A- SUMMARY OF ASSETS This 1s the exhibit A referred to in the affidavit of Andrew Firth on 27 January 2015. Assets Book Value Estimated to Realise £ £ Assets not specifically pledged.- There are no assets to be realised during the liquidation Estimated total assets available for preferential creditors £ sora A Sub Date 22/1 laos HANBURY TURN STOKE HEATH LIMITED A1 - SUMMARY OF LIABILITIES This ts the exhibit A1 referred to in the affidavit of Andrew Firth on 27 January 2015 Estimated to realise £ Estimated total assets available for preferential £ 0 creditors (carried from page A) Liabilities Preferential creditors - £ Estimated surplus as regards preferential £ creditors Debts secured by a floating charge - Estimated surplus as regards non-preferential £ creditors Non preferential claims - £ Trade & Expense 10,322 HM Revenue & Customs re VAT 12,693 HM Revenue & Customs re PAYE/NIC 1,500 24,516 Estimated deficiency as regards non- £ 24,516 preferential creditors Issued and called up capital - 1 Ordinary Share of £1 1 Estimated total deficiency as _ regards £ 24,517 members Signature w4 Panbh Date Qz/) Jwon 1 jo 1 a6eg 20 €102 438A 10S Sd 12 G4 S10z Aenuer 92 ae aunyeuBig 310d] 7] te LE-O1S'pZ Buyyyejo, seujug ¢ Z1z LAD ‘ANUsaod ‘J8aNS SUYOS }S Z ‘B1}U9D JUS] LBABS Pay’) JayEAA JUBI] W@ABS o0so 00 00r'L LMN ‘UOpuOT ‘peoy uojsn”Z 9gz ‘EMO UO}SN ‘“JOO[4 pug ‘sanlINdag »Y AQUaA[OSU| LWA - SWwojsnd pue anuaAay WH LOHOD PS €69'ZL ONE 3Sr ZLN@ ‘XASSNS LSSM ‘ONIHLYOM 00 00S‘ ‘GVOY NOLONIYYVE ‘SSNOH 39d NOLONINYNG ‘SOIAYaS AONSATOSNI IN/AAVd - SWi0}sND pue eNnusAsYy WH 00HO ‘aulysuajsaol0,, ‘aAquBswosg ‘aue Joong ‘asnoy JOUNOD ‘sayey sseuisng [lounod JoOLYsIQ eaosBswolg o00go €Z 226'8 VL 09g ssauppy owen fey 3 sloypeaig Auedwog -g paywry yyeeH e40}g UNL Ainquey SpooMm Jeyo}ng