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 . 09075649 Name of Company White Horse at Storrington Limited ” | | ie lan Yerrill, Gateway House, Highpoint Business Village, Henwood, Ashford, Kent TN24 8DH the liquidator(s) of the above named company attach a statement of the company affairs as at 25 February 2015 ~ - “ Signed | Date 25 February 2015 KL ==" Tn Yerrill Murphy 7m Gateway House For Official Use Highpoint Business Village Ref CVL1350W/IDY/JLNE 04/03/2015 #151 Software Supplied by Turnkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of White Horse at Storrington Limited c on the 25 February 2015 the date of the resolution for winding up f Statement of truth | believe that the facts stated in this Statement of Affairs are true Full Name Simon) Ske unas ce 4 Signed BALE co ao Dated ZS falis White Horse at Storrington Limited Statement Of Affairs as at 25 February 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 (1) 4,600 00 4,600 00 Estimated total assets available for preferential creditors 4,600 00 Signature ALE Date ZS | ZL | i = a i ' White Horse at Storrington Limited Statement Of Affairs as at 25 February 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 4,600 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 4,600 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Nit. 4,600 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge hotders 4,600 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 4,600 00 Estimated prescribed part of net property where applicable (brought down} NIL Total assets available to unsecured creditors 4,600 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors (2) 14,896 00 HM Revenue & Customs - PAYE/NIC (3) 1,000 00 HM Revenue & Customs - VAT (4) 5,716 00 21,612 00 Estimated deficiency/surplus as regards non-preferentia! creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (17,012 00) Estimated deficiency/surplus as regards creditors (17,012 00) issued and called up capital Ordinary Shareholders (5) 100 00 100 00 Estimated total deficiency/surplus as regards members (17,112 00) Signature LE Date 251 | { a Z€ LL St0z Arerugad gL Ob PLZ 198A TOS Sd 140 | abeg auneubis OS'bLS‘LZ Buyyezoy sawquy 21 000 v9 ZH ‘pleyBury ‘peoy younyg ‘seIS eUL JaUUn|S UOC Jy oosHy 0% S6Z NZ OZWO ‘Mover ‘Aen uBinquipy ‘aquag eysy SUSUUBA, 00A9 SO €€ SHE ZENL ‘yOo:queiy ‘peoy uapuowjeds ‘wwe4 uapuowjads spooy sulg siauwin] 0OLD 00 OSL ZNE ELNG ‘BuryLony ‘Lp xOg Od JOJEM WEyINOS 40S9 2 L2s'z NDZ ZOd ‘ujnowsyog ‘peoy MeN ouIH usu] asuUNg 00S 2b L29'r ANZ LEH ‘equosky, YB Jeans yBnosogsag ZE-9z ‘@sNoH ELO}IA pr] Auedwiog Buruesin and 00d9 SVb SONL ZL ZOL ‘Juay ‘puojysy Wed ssouisng eyeing ‘esnoy asudiajuQ ‘sa7eg O/O ' saxesg O/D poojeas ¢ pue W OOWD €L SZL'€ Tab LHe ‘xessng jsanA 'WeYSIO} J292N1G YON ‘YON 4ed |QUNOD JOUjsIq WEYSJIOH cOHO 9S SLZ'S GV SZ1 ‘locdianlq ‘aays sower ‘I00/4 WIS asnoH UeIBay ‘WU Aouaajosu| jeuojeN ALVA > SWO}SND *F BNUSASY WH LOHD 00 000'L ZZ} 86AN ‘SNSEOMAN ‘UOoJUeqbu0T ‘MaiA ed UO|Uag ‘NHOI SUIOJSND 'F SNUSABY WH 00H be csp €X8 ZNN ‘Uo}dweYyON ‘uo}YBnog ‘aue] Aayun} ‘smaw ||2qUIy Spuesg pooy on3 0039 00 £21 ALL LO] 'xessy ‘poy! ‘ajuaD aBpugpey yb wun yaa jeIsND 0099 00 00¢'L 1Zt 6}311 183829197 ‘2894 Od seg ysqug z089 001 OSZ PNN ‘UoydweuvON ‘Ggo ded saoMes jueyrrey skejueg odd 26 S6 AX9 863N ‘au, odn aRSeOMeN “ALAL ‘M juewedaq Aouanjosuy BR:) 0089) 28 686 Has ping ‘Xessng ysany ‘Bulyyon, ‘enuany prempa Bury €99€ 00€95 00 O¢L AV8 8H ‘Jesu0q ‘yynowawnog ‘esnoH AID SISEAA IS] 0019 3 ssalppy SWEN hoy siojipaig Auedwios - g Pep] UO}BULUOZS 3e BSJOH SIYAA Aydani [1l4390, bb LL SLO Arenigay gz 0102 48A TDS Sdl a 140 | eBeg Lf ainjeuBbis 00} Buypeyoy saujyuz p 001 0 001 0 MVE 6LHY ‘xessng ysaj ‘peajsud seq ‘Jeeqg YBIY ‘esnoy uo}dwey pyy Auedwiog gng uoapueq = 00SH [e301 13210 PIO J2ld ssauppy awenN fay siopjoyeleys - 5 Pay! UOJBULUO}S 3B BSIOH SUA