Rule 4.34 Form 4.20 The Insolvency Act 1986 Statement of Company’s Affairs S 2 9 5 / 9 9 Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number [ 08818531 ] Name of Company {a) Insert full name of (a) Goodridge Pub Limited company (b) Insert full name and We (b) addresses Ravi Sembi Bluestone Business Recovery & Insolvency Ltd 81 London Road Leicester LE2 OPF (c) Insert date the liquidator(s) of the above-named company attaches a statement of the company’s affairs as at (c) 31 October 2014 Signed kdkdu bn Date _ 31 October 2014 For Official Use Presenters name, address and reference Bluestone Business Recovery & Liquidation Section Post Room wu 1 (if any) Insolvency Ltd 81 London Road Leicester LE2 OPF TUESDAY 04/11/2014 COMPANIES HOUSE Rule 4 34 - CVL Form 4 19 STATEMENT OF AFFAIRS Statement as to affairs of GOODRIDGE PUB LIMITED on the 31 October 2014 being 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 PRAGIIT SIn gH JoHAL ya ZL L WA Signed Lx dm Dated 31 (0.2014 GOODRIDGE PUB LIMITED Statement of Affairs as at 31 October 2014 A -Summary of Assets Estimated Assets Book Value to realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Leasehold Improvements 30,000 10) Fixtures & Fittings 1,932 i) Cash at Bank 6,011 6,011 Estimated total assets available for preferential creditors 6,011 Signature DAD PATFf Date Sf. 10.2004 GOODRIDGE PUB LIMITED Statement of Affairs as at 31 October 2014 A1 - Summary of Liabilities Estimated LIABILITIES to realise £ Estimated total assets available for preferential creditors (from Page A) 6,011 Liabilities Preferential Creditors - Arrears of Wages / Holiday Pay 0 Estimated deficiency/surplus as regards preferential creditors 6,011 Debts secured by floating charge pre 15 September 2003 NIL Net Property 6,011 Estimated prescribed part of net property where applicable (to carry forward) 0 Estimated total assets available for floating charge holders 6,011 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 6,011 Estimated prescribed part of net property where applicable (brought down) 0 Total assets available to unsecured creditors 6,011 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Creditors 163,274 Directors loan account 47,833 HMRC - VAT 16,834 HMRC - PAYE/NIC 5,080 (233,021) Estimated deficiency/surplus as regards non-preferential creditors (227,010) (excluding any shortfall in respect of FC's post 15 September 2003) Shortfall to floating charge holders (brought down) 0 Estimated deficiency/surplus as regards creditors (227,010) Issued and called up capital - Ordinary Shareholders 300 (300) Estimated total deficiency/surplus as regards members (227,310) Signature fA LAS — Date és f. ld : ZO 14 Vv iM of: aunyeubig plOz Olys ayeq Pty : —~ 7 7 Gurjjeyo, saujug g SLELZ'E9b 00 0S6'6! YML eead Aqad ‘1yAuung ‘peoy ae/g jsea 07 uolua $ S ‘00 0S6'r VMAL ezad Aquaq ‘|I!yAuung ‘peoy aeg ise 02 leyor SS 00 006'1Z dV 737 Ja}seole7] ‘peoy ped Aaqay LLL ejoyes $ g 00 00002 32 pI qual uo Vong “JEH UMOL ‘ade/g psempy BUly liounosd yBnosog syels yse3 00 00S‘ Uvt 999 SPURIPI| ISaM ‘POoMeag ‘peoy UOSJapUy Z A711 syuuig [eyuaD 88 25'S Jd6 JEM Yopud) ‘aa.jg sewer saddn T dd 18 06:7 XL PSHA UeIYIOT ISeNM ‘UO}sBUIATT ‘OBL XO O d ssauisng AS 00 00S dO 237 Ja1s90107] ‘peoy uopuo7 18 sayeloossy 3 OYy 3 ssalppy aweN SYOLIGSYD 40 FINGAHODS - 2 Gain and a9arwdood aa aunyeubig plot Of VE aed Burjeyoy Aayuz | 00 i) 004 ) dS ya J8\s99127 ‘peoy Ye Asqqy LLL Boyes yBuls weg 001 ) os fn) YML €@ad Aquaq ‘IlyAuung ‘peoy eeig ys 0Z jeyor yBuig yhyng os ) ) os 0 WML €Z3d Aqag ‘II1yAuuns ‘peoy ee1g sea 0Z =o}! YBulg sepuIMY{NS 001 0 O0L 0 VMI €73d Aqiaq ‘yung ‘peoy eeig 1S 02 jeyor yBuig yWqesd je}OL Ja PIO J2ld ssauppy awen SYACIOHAYVHS JO 31ING3AHDS - 9 daLiWi and 39dlydood