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 08742314 Name of Company Maypole Inn Long Preston Limited t/a The Maypole Inn Spee David Adam Broadbent, 17/25 Scarborough Street, Hartlepool, TS24 7DA the liquidators of the above named company attach a statement of the company affairs as at 06 January 2015 Signed ha AK Date 06 January 2015 Broadbents Business Recovery Services| Limited 17/25 Scarborough Street For oneal Use Hartlepool Insolvency Section Post Raam TS24 7DA Ref M034/DB/MR/SA/LT wa Software Supplied by Turnkey Computer Technology Limited Glasgow Syoi20ts #142 COMPANIES HOUSE a Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Maypole Inn Long Preston Limited t/a The Maypole Inn on the 6 January 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 Boss BMiBoegawe .- Signed SS BO DAA bo Dated Co Vis Maypole Inn Long Preston Limited t/a The Maypole Inn Statement Of Affairs as at 6 January 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge Uncharged assets’ Estimated total assets available for preferential creditors NIL Signature = eee 1 Nino Date G+) 1S Maypole Inn Long Preston Limited t/a The Maypole Inn Statement Of Affairs as at 6 January 2015 A1 - Summary of Liabtlitres Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) Nik Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NiL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 30,077 00 Director Loan Account 14,500 00 Banks/Institutions 2,850 00 HM Revenue & Customs (PAYE/NIC) 2,500 00 HM Customs & Excise (VAT) 7,000 00 56,927 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (56,927 00) Estimated defictency/surplus as regards creditors (56,927 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (57,027 00) Signatures ee be ee ate OLAS 240 €102 489A TOS Sdl 1 jo, abeg OST A OSS SSC aureus 00°226'9S Buijjeyoy sanju Zz) 00 g0r'Z €1Z SHO ‘apiseaq ‘aye}sq |ejsnpuy apisaaq ‘anuany UyXIS ‘asnoH Yyoseg QdIAIBSPOO PJEMPCOAA OOMO 00 026 PAZ SZ7Ud ‘BsIYseoue) ‘pueAdq ‘aueT |IIH UAP|OD ZL ‘esNoH YO PYT IN ezyensi,, 00AD 00 OF av6 r2dq ‘alas ‘peoy uojels PH] 92 [20D aes 00S 00 ¥ze HdZ 689 ‘alyseoue] ‘UOS|ON ‘aje}S3 [eLSsNpU] ¥9aN1g UCR] SL-E} HUN Spooj Wey ainjsed 00d9 00 €8€ XVP ZLYO ‘uaudays Aquiy ‘yBnoig ‘aang Wey SUONNIOS [1 0005 00 se Hdv €2d ‘uojdiy4g ‘uo}saig Gu07 ‘eas UleW Zy ‘IIH aKoH JSN1_| J9}2MM UO}salg Huo] 40195 00 9S2'9 dOZ SGq ‘pioypeig ‘peoy JejsoyouewW ZBZ “S10}191]0$ YI 0/9 JOMOd PUB SEBO a/IYSBOUe] 0019 00 00S'rt THE ELOA ‘voy seq ‘Jaa.)g ule; ‘Suuy UOsIUaq 0/0 SusNogyy Say ood 00 00S'6 ZZ\| 86AN ‘aUAL Uodn ayseomaN ‘Uojuaq6u07 ‘mai, 422 UOJUE ‘Z0ZE da WY ‘NHI (LVA/AAVd) Swojsng 2 anuersy WH 0OHD 00 €8 DAL PZON EMAN ‘a}eO aseO egE ‘asNoH YOeOD au] €-41 Py] wosgla | Joujeqoig 0099 00 000'@1 PAL EZ ‘aIYsHJOA YLON ‘Uo}dhjg ‘peoy voyYyBnosg ‘asenbs ang aeg | OUND JOH SIG UBARID, 2099 00 2S9 YO? 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