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 08974702 Name of Company Griffin Hotel Ltd t/We Kevin Lucas, 32 Stamford Street, Altrncham, Cheshire, WA14 1EY the liquidator(s) of the above named company attach a statement of the company affairs as at 20 May 2015 Signed Date 20 May 2015 [ = Lutas Johnson Limited = nag HIND H 32 Stamford Street Ref G0013/KL/WT/HS Donan. COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Griffin Hotel Ltd on the 20 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 MicChace Wt AMARA Signed lize Coe Dated 2 Ant 2O1S Griffin Hotel Ltd Statement Of Affairs as at 20 May 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 A ; Fe Date CH Griffin Hotel Ltd Statement Of Affairs as at 20 May 2015 At - Summary of Liabilities 1 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 floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferentiat claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 18,775 98 Unpaid Expenses - Mr M McNamara 500 00 HM Revenue & Customs - PAYE/NIC 345 81 HM Revenue & Customs - GAMES DUTY 2,011 13 21,632 92 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (21,632 92) Estimated deficiency/surplus as regards creditors (21,632 92) issued and called up capital Ordinary Shareholders 200 200 Estimated total deficiency/surplus as regards members 21,634 92 Signature Date Ty TT STOz Aew 02 OL pTOZ 48A 70S Sdi T4JOT a8eq aunjeuais 26 ZE9N'TZ SuijjeyoL saijuz OT 8€ 9S¢ dé SYM ‘UOySUeny ‘AaxUeSs yeas ‘anuaAy Uae! Aa[Bur] ‘YJled ssauisng aia Aa]Zun sain paywun 00nd 00 00S JdT 778 ‘UOIog ‘peoy ayapey OTZ CIEWENSI WJ cow) 00 0 TZ 863N ‘aUAL UodN apsesman ‘UoqUaqsUO] ‘MaIA ed UO]UDg ‘ZOZE dd WOOY NHS! 001d €1 110% SVS SXd ‘SBP BING ‘SUH “Usnojeeg g ‘Sunjueg pue juawaseueW gag —ALNG SIWV9 ANIHDVW - Swo}sn> g AaNuaAaY WH ZOHD 18 Sve AVS SX@ ‘OE BING ‘DYWH ‘UOsuyor asino? ‘Bunjueg pue juawazeuew 1q39q SWOISND BY BNUSATY INH TOHD 000 AVT $21 ‘joodsaar] Jaa.g sawer ‘asnoH UeIBay “00/4 4Ig (LVA) swoysn) 9g anuaAaY WH OOHD 28 TEL 096 TON ‘OT0Z XOg Od ‘suCIIN|OS ABJaUZ UOF ‘adIAIaS JaWOSND ssauisng uo 10a> €Z TI9’E 096 TON ‘OL0Z XOg Od ‘suolnjos ABsauq UO" ‘adIAJaS JaWosnD ssauisng uoq 004> 00 89€'9 (ZT 8VG ‘Uta ‘OE XOg Od ‘Pauwiry eqnby 0/9 {louN0>D Y8nosog UeWodonay u030g 1o0a> 0S 8279'L XUT T1g ‘Uoyog ‘ZE XOq Od ‘uOlIaS sa}ey ssauIsng jinuno> Yy8noi0g ueWodosjayw Uoljog 00a) 3 ssasppy awen Aay ssoupasy Auedwos - g P37 [230H Uy paywry wosuyor sean