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 08752775 Name of Company The Star Hotel (Great Yarmouth) Limited |/We Stephen Lancaster Osborne House 77 The Boulevard Tunstall Stoke on Trent ST6 6BD the liquidator(s) of the above named company attach a statement of the company affairs as at 07 May 2015 Signed ‘OQ oa aoe Date 07 May 2015 =~ ~ A memunn 1 Premier Business Recovery Ltd Osborne House #126 STA197/SPLITAM/LB/JR 12/05/2015 Ref COMPANIES HOUSE Software Suppled by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of The Star Hotel (Great Yarmouth) Limited on the 7 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 GERM NE THORN Te RN Sf, Signed G. God Dated 7 May Loels The Star Hotel (Great Yarmouth) Limited Statement Of Affairs as at 7 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 at Bank Uncertain Estimated total assets available for preferential creditors NIL Signature ELS Date 7 Mat Lels The Star Hotel (Great Yarmouth) Limited Statement Of Affairs as at 7 May 2015 A1 - Summary of Liabilities 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) NIL 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 fioating 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 (Estimated) 21,926 10 HMRC VAT (Estimated) 12,235 95 HMRC PAYE (Estimated) 6,559 92 40,721 97 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (40,721 97) Estimated deficiency/surplus as regards creditors (40,721 97) Issued and called up capital Ordinary Shareholders 100 1.00 Estimated total deficiency/surplus as regards members (40,722 97) EVD Date “MAY La Signature Ob LL S102 ABW 90 £0 C102 J8A TOS Sdl 140 | aBed yi aunyeubig L6'b22'0r Buyjyeyos soyyuy pp 000 OHI OCUN ‘Yjnowe, yeald ‘end HEH ¥Z UOJWOY, SUIpjesaD OOLY $8 L69'€ 3d9 ZEOd ‘WBIAA JO AIS] ‘UYUBYS ‘peoYy BUOWOd G 'SPOO ¥ M SV/L ABA, WENA JN dVMO oS 190'8 FOZ OCUN ‘UINoWse, JeIID ‘AAA SIBLYAVID ‘ASNOH suelyAAID ‘sede aNnUaAaY Jlounog yynowwe, JeaOD 00uD 26 6SS'9 Cyl $27 ‘jeans sewer ‘asnoy UeIBay ‘JOo)y IG ‘Wu Aousajosuy [eUOneN SAVd OYWH = AVd9 G6 S€7'Zt dvb ¥Z£1 0g sueand ‘Wun Aouvanjosul jeuONeN ‘Bunjueg »g juewabeuew 198q LVASDYWH OYWHO 86 PBL'L 096 LON ‘01-02 X0d Od ‘G1 Suonnjos ABiauz uF ‘eolAjag Jowoysng ssauisng Ayouj9a| u0Z = NNOSO 29 091 X16 LHG ‘weuing ‘'Z6z X0g Od ‘aujUad JewojsnD JOJEM HIOWNG °Y X8SSA MS39 €2 S89'P 06 LON ‘OL0Z XO Od ‘C17 SunOS ABsauZ U0F ‘adIAtag Jaojsnd ssauisng ses u0q NOZD Ze Lpl't NO LEYN ‘YNoWe, years ‘UMO}YINOS ‘sUeT PUBIOd sBuyjdwed diNVOO 22 SZL ANZ 9ZW ‘Jaseyouey ‘Aajssoyy ‘peoy Aapsalie p71 908 9089 €8 8921 VH6 OZIND ‘MOUEH 'Z7901 XO Od ‘SAdIAag JAWO}SND sayem ueyBuy YMONVO 3 ssouppy eweNn Aoy siopipaig Auedwog - q pap] (y;NoWUeA 32919) [9}0H AeIS BYL pry Alaaocay sseuisng Jejuald O40Z 498A TOS Sd 140 | aBeq 80 +4 S407 AeW 90 TVs aunyeubig Buyyeyo, sau | Uo}WJOYL EUIp|eJa5 = OO.LH 0 SHE OGYN ‘UINOWeA Jeals ‘AEND |IEH PZ ‘12IOH JEIS SUL ssouppy owen hay e301 4310 PAO 421d siapjoyeseys - 5 pay (yjnowue, 32915) [90H 1EIS SUL py] Alsaod0y ssauisng Jalwald