tet te nate ek ae Form 4.20 Rule 4 34 - CVL The Insolvency Act 1986 Statement of Company's Affairs Pursuant to section 95/99 of ne ae ae the Insolvency Act 1986 wena tn teat i hareenenety vet For Official Use To the Registrar of Companies Company Number 08667735 Name of Company The Bellingham Hotel (In Wigan) Limited het ee Bee me 1/We S Allan Chnstopher Cadman, 16 Oxford Court, Bishopsgate, Manchester, M2 3WQ nbs Stephen James Wainwright, 16 Oxford Court, Bishopsgate, Manchester, M2 3WQ / he en eee the liquidator(s) of the above named company attach a statement of the company affairs as at 27 May 2015 Signed NOG -2— Date 27 May 2015 Poppleton & Appleby 16 Oxford Court For Official Use coocccee OMI Bishopsgate Insolvency Section Post Room Manchester M2 3WQ Software Supphed by Turnkey Computer Technology Limited Glasgow 28/05/2015 #199 4 COMPANIES HOUSE a Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of The Bellingham Hotel (In Wigan) Limited on the 27 May 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 Dew DJesery Heine 5 Signed Soro Oo Dated 2717" Moan NO Zoe The Bellingham Hotel (In Wigan) Limited Statement Of Affairs as at 27 May 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge: Uncharged assets. Cash tn Hand 5,400 00 5,400 00 Stock in Trade 500 00 500 00 Estimated total assets available for preferential creditors 5,900 00 Signature Sods Ot Date Z1H5)15 The Bellingham Hotel (In Wigan) Limited Statement Of Affairs as at 27 May 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 5,900 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 5,900 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 5,900 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 5,900 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 5,900 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors §,900 00 Unsecured non-preferentia! claims (excluding any shortfall to floating charge holders) HM Revenue & Customs VAT 26,000 00 HM Revenue & Customs PAYE 21,000 00 Trade etc 43,993 00 90,993 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (85,093 00) Estimated deficiency/surplus as regards creditors (85,093 00) Issued and called up capital Ordinary Shareholders. 100 100 Estimated total deficiency/surplus as regards members (85,094 00) Signature Sows OSE Date_ 27] Is/is 60 60 St0z AeW 22 OL pl0Z 482A 10S Sdl A 140 1 a6eq a = X6) YS aunjeubis ZS €6b'06 Bunjejyo. sauyug ¢€ 00 9SL'8E SCE LNM ‘ueBIM ‘O01 XOg Od pouneg uebi, 0OMOD 00 000'2b ZZ\ 86AN ‘dUA, UodT aseomeN ‘UdUagSUO7 ‘maIA Weg UO}UaG ‘NHI SWOISND Y eNvaAsy WH — OOHO zs 1ee'S OSS WZO9 ‘YOpU0T ‘snoulg Aungsuly ;¢ ‘esnoy Aingsieg ‘AIL 2e4eq 0/9 ssauisng se ysiug o0ad 3 sseippy ewen Kay siojyipaig Auedwog - g pays] (ueBIAA Uj) 19}0H WeYybuIjag oy