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 08956452 Name of Company Guests of Inwood Operations Ltd t/a Smugglers Inn 1 We Lloyd Edward Hinton, Allan House, 10 John Princes Street, London, W1G 0AH t the liquidator(s} of the above named'company attach a statement of the company affairs as at 23 February 2015 Signed Date 23 February 2015 vo Insolve Plus Allan House For Official Use 10 John Princes Street Insolvency Section | Past Pan~ London W1G 0AH *A420HZ13" on 2/2015 #232 Software Supplied by Turnkey Computer Technology Limited Glasgow 029 COMPANIES HOUSE Rute 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Guests of Inwood Operations Ltd t/a Smugglers Inn on the 23 February 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 Kathe cine Ge Pid, A Signed Dated 23. febr vas 3S _fois Guests of Inwood Operations Ltd t/a Smugglers Inn Statement Of Affairs as at 23 February 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets. Stock 200 00 Cash at Clink Account 1,428 00 1,428 00 Estimated total assets available for preferential creditors 1,628 00 KE Signature Date 23h) 4 S Guests of Inwood Operations Ltd t/a Smugglers Inn Statement Of Affairs as at 23 February 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 1,628 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surpius as regards preferential creditors 1,628 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 1,628 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 1,628 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 1,628 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 1,628 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 19,551 21 H M Revenue & Customs - PAYE 3,530 94 H M Revenue & Customs - VAT Uncertain Guests of Inwood Ltd 30,000 00 53,082 15 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (51,454 15) Estimated deficiency/surplus as regards creditors (51,454 15) issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (51,455 15) GE ba, re Signatu Date 13/2 / ! S sIY ho g] 5 7 Yi ff amevtis bz'780'tS Buyyeyos sauyuz 2 00 00S'L WO pYL ‘Jessawos ‘uOJUNeL ‘UORNAA ‘ABAA HON JIOUNDD JASIBWWOS JSO/A\ OOMD 00 Les'e ZZ1 S6AN ‘SUA Uodr) aASeEoMeN ‘UOjUaqhu07 MsIA Wed UojUeG ‘ZOZE da WY “NH! DAVd Swojsnd 8 enuersy WH 0019 00 000‘0¢ d18 ALF ‘uopuc7 ‘moy |!yuNg LZ Py] poomul Jo sjseng 0099 00 000'e YMS LON ‘weyBuijoN ‘OSZZ XO Od uo-3 0049 €€ Z69'rL d18 ALOZ ‘vopuo} ‘yamuarysa[g ‘moy [yung LZ PYT WUND 4099 000 VIL S21 ‘loodJaarq Jaeng sewer ‘asnoH ueIBay ‘s0O|4 Ug ‘HUP AoUanjosuU] JEUOHeN LVA Swojsng pue enuaaesy WH 0009 88 8Sr ZLE ZLdH ‘sxoOng ‘aquiooKj, UBIH ‘xassal9 ‘peoy UOI}eUQIOD PH] S8OIUAS aSeAA EYIg o0gd ce ssouppy owen fey slojyIpeig Auedwos - g uu suaj6Gnws ef pi suonesedg poomu so s}sand PY SNid SAjOSU] aineubis L Buryyeyo] saujuz 1 L 0 Lb 0 d18 ALO] ‘UOpuo7 ‘Moy [YUNG LZ Py] poomu] jo sjseng 00DOH 1e}0L, 1ayI0 PIO Jd ssouppy owen kay sJapjoyaieys - 5 uu; siajbGnwsg ef py] suonesedo poomul jo sjsansy PY] Shig aajosuy