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 08662376 Name of Company Howard Arms (Glossop) Limited Va Howard Arms 6/ We Adrian Graham, 4th Floor, Leopold Street Wing, The Fountain Precinct, Sheffield, S1 2JA Julian Pitts, 4th Floor, Leopold Street Wing, The Fountain Precinct, Sheffield, $1 2JA the liquidator(s) of the above named company attach a statement of the company affairs as at 21 July 2074 Signed Cae, Date 24 July 2014 = fae Begbies Traynor (Central) LLP . 4th Floor, Leopold Street Wing For Official Use Ref HO127CVL/AACG/JNRP/SWB 28/07/2014 #211 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE ‘ - Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Howard Arms (Glossop) Limited t/a Howard Arms on the 21 July 2014 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true Full Name AvAN S$ PULLELL Signed a S-—2 . Dated i loft uy“ \ Howard Arms (Glossop) Limited a Howard Arms Statement Of Affairs as at 21 July 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge’ Uncharged assets Cash In Client Account 6,000 00 6,000 00 Estimated total assets available for preferential creditors 6,000 00 Signature A Su gh fi Date_At 7 [eg x Howard Arms (Glossop) Limited t/a Howard Arms Statement Of Affairs as at 21 July 2014 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 6,000 00 Liabitities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 6,000 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 6,000 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 6,000 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 6,000 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 6,000 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 25,826 00 Director 10,500 00 HM Revenue & Customs (PAYE/NIC) 2,194 00 HM Revenue & Customs (VAT) 2,644 00 HM Revenue & Customs (Machine Duty) 216 00 41,380 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (35,380 00) Estimated defictency/surplus as regards creditors (35,380 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (35,480 00) Signature 4 aswe Ot 6 an Date Ai rity L vv OL pLOz Ainr eb LO £102 438A TOS Sd 140 | a6eq - SY ‘Sy ainjeubig LO'6LE'bY Burjjeyo saujuq g 00 00S‘01 Hd9 ELMS ‘dosso}D ‘asojQ poomyBiH SL {eunds v JIN 00so GO 92€'2 ZMS& ZQH ‘PIe¥ssappnH ‘ayemuiury ‘pp xOg Od SINJONASEJJUU] 0019 EL OLZ ONE LMN ‘uopuo7 ‘peoy uojsng 9gz ‘amo UOJSsNy ‘1oo]4 Pg ‘sanuNsas y AOUaA|OSU] (auiyoeyy sawed) sWOosnd Py BNUaAeY WH €OHD €S Cv9'Z ONE LAAN ‘UOpuc7 ‘peoy uojsny 9gz YaMoL UO}SNY ‘JOO)4 Pig ‘saUNDSS P AQUaAJOSU| (LWA) Suuoysng 9 anuaAeyY WH ZOHD 6S €64'2 ONE LAAN ‘Uopuo7 ‘peoy UoJsNy 9gz ‘JEMO] UOISNZ ‘J00)4 Pug ‘saquNdeg gy AOUaA|OSUT (OIN/BAVd) Swoysnd 9 enueAeYy WH LOHO GZ OLL'S OVI LLXS ‘UO}xng ‘EL XOd Od younod yBnoJog yeed YBIH OCHD pO ere Ze OSS WZDg ‘vopuoT ‘snag Aunqsuly Le ‘asnoy Aungsies ‘Ajj, sexeg 0/2 ssauisng ses ysiug LogD CZ WLO3 ‘uOpUCT ‘Ja0)S9 aeBmMeN 18 Ad suoyeoiunwwoseja| ysnug 00g9 86 S6 ssosppy eawen Key 3 suopipaig Auedwiog - g SUL puemoy eA pay (dossoj) swuy puemopH dT1 (je4jU99) souKes saiqbeg 0102 48A 10S Sdl 130 | e6eq Z€ bt LO? eunt Sz 4. 7 oNNy SCY aunyeubig ooL Buyjeyo, seujzuy | 001 0 Hd9 ELS ‘dossojg ‘asojg poomyBiH SL (eunds uel JW 00SH 001 0 [RI0L 42910 PIO J@1d ssolppy awen kay suapjoyaseys - 9 SUL PseMOH Bf pay] (dossojg) suy psemoH dT (je4jueg) soufeay saiqbag