Rule 4 34 Form 4 20 The Insolvency Act 1986 Statement of Company’s Affairs S : 9 5/9 9 Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number | 09168664 Name of Company (a) Insert full name of (a) Allsey Limited T/A The Royal Hotel company (b) Insert full name and We (b) addresses Martin Richard Buttriss Richard Frank Simms FA Simms & Partners Limited F A Simms & Partners Limited Alma Park Alma Park Woodway Lane Woodway Lane Claybrooke Parva, Lutterworth Claybrooke Parva, Lutterworth Leicestershire Leicestershire LE17 5FB LE17 5FB United Kingdom United Kingdom (c) Insert date the liquidator(s) of the above-named company attaches a statement of the company’s affairs as at (c) 26 May 2015 spec POS \ Date _26 May 2015 \ \ \ » ter For Official Use resenters name, address and reference F A Simms & Partners Limited Liquidatior? Section Post Room (ifany) Alma Park Woodway Lane Claybrooke Parva, Lutterworth Leicestershire FRIDAY LE17 5FB United Kingdom *A48GKIUG* AOS 29/05/2015 #100 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Allsey Limited T/A The Royal Hotel on the 26 May 2015 being a date not more than 14 days before the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true FullName AOSAMWA ALLSEY Signed 4 Mey 4 Dated bl shs Signature h Mey Date 26 May 2015 Allsey Limited T/A The Royal Hotel A- Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge. 0 0 Assets: Book Debts 927 695 Cash in Hand 3,000 3,000 Estimated total assets available for preferential creditors 3,695 Signature LL Msg Date 26 May 2015 A1 — Summary of liabilities Estimated total assets available for preferential creditors (carried from page A) 3,695 Preferential creditors: Employees’ Claims 3,809 Total Preferential Claim 3,809 Estimated (deficiency) / surplus as regards preferential creditors (114) Estimated total assets available for floating charge holders (114) Debts secured by floating charges 0 0 Estimated (deficiency) / surplus of assets after floating charges (114) NIL Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Director's Loan - Mr Carroll 1,400 Director's Loan - Mrs Allsey 4,340 Employees’ Claims 10,935 Trade Creditor 12,338 (26,013) Estimated surplus / (deficiency) as regards non-preferential creditors £ (26,127) Issued and called up capital £1 Ordinary Shares 2 (2) Estimated total (deficiency) / surplus as regards members (26,129) Signature h Me Date 26 May 2015 SLOz Aew 92 12g ky y asnyeubis 0 9 E1EF 7ISS 919 ‘Wey ‘Aeg oulaH ‘peoy Aepuy 9z PIT O9-ES YA | y LHE OLSW ‘Ua ‘awNogbuIs 0 v€ £99 S3 eens yseq ‘asnoH 3jeMS ‘uOndaS a}ey ssauisng younod ubnoiog 3]eMs f XNE ELNG ‘Buitopy ‘peoy 9 6 ELE CS UeWORA ‘aSNOY WaUjNoS ‘sadiAag seWOISND JOIEM UOUINOS [0 00 S93 da9 FINI ‘SyeoUaNag ‘aDpupuNs ‘peoy UIEW) PHT IN eVS Ste 2@dH ‘enysweyBurong ‘YoNuORYA JeaNS ° 4¥ 902 13 YBIH "@SNOH UND PIO BULL ‘PIT Atundag 1pa19 0/5 o1sn 704 Sd wHe ZWY xessg 0 00 Ove tS ‘PIOJWOY ‘MOY JaII}OD ‘PEOY PIEYDIO SE 'Z JeIg Aasily 8 SAN UHe ZWY xessy 0 00 00F 5 “PIOJWOY "MOY JOI|OD ‘PEOY PIYEDIO SE 'Z Ie ened WN : XL9 ZAJ ‘aulyseouey ‘poomjaa}y ‘anuany wed 0 eS Loe 13 ‘gni9 IIEqIOO UMO |, poomaaly ‘pues apisyeg SPD [BBW S38 ‘ Xi9 ZA ‘aulUSeOUe ‘poom}aa|4 ‘anuaay Weg ° 90 His t3 ‘nin [leqloo.4 uMo| poomaa| ‘pues apisueg | PFT AvoutoeIS leIoeuWOD S3g 3 uaaib Ajlanoas Aytunoas 40} paid quBWejo yo aniea ayeq Aq pjay Aqlunoas Aue jo sjieyaq | }qap jo junowy (apo2jsod yim) ssauppy 40 s0))/pau9 Jo aweN uoissassod s Auedwos ay} ul Avadosd J8a0 33) JO UONUA}a) BuUIWIe;D SJO}IPasO PUB SBdIAJAS JO SpoCOb Jo Ajddns ayy Jo aoueApe ul pled sjunowe Buiwe[o sJawojsnd pue sjuawaebe ajes jeuNipUod 20 Buisea] jayeus ‘aseyoind-aly JapuN sioyipaio Aue Ayuuap! pue sio}ipaso (je @pnjoul snus nod sjON SYOLIGAYD ANVdWOD qa SLoz Aew 92 a1eq ty y aunjeubig 86 0S2'e3 yeGpug su ‘PeEayanupA OL 9ZP'L3 youer Su ‘UOTeAA 80 SLL'LS Ajsury SSipy ‘YEN ZE BPO'LS BeUdIW Su Waddeg 00 1S63 Ue] JW 'UaquoW vz 8Zb'LF auie|y sayy ‘Bury Le OOS ee] sw ‘uewer 09 €63 ayjaiueq ssi ‘soudey €2 C6r'€S URNS St ABI) Le ZE95 807 SSI aYeD 3 uaaib Ayunzes Ayunoas sO}IPaso queued jo anjea jeg Aq pjay Ayyanoas Aue jo spejaq | 1qap jo junowly (aposjsod yy) sseuppy 40 J0}/pasd JO AWN uoissassod s,Auedwioo au) ul AUadoud JaA0 aij} Jo UO}UA}el BulUuTe|9 Sro}Ipa19 pue SadiAlas 10 spooB jo Ajddns ay} Jo aoueApe ul pled sjunowe Buwiejo siawi0}SNd pue sjuaweaibe ajes jeuoNipuos 40 Bulseay jayeyo ‘aseyoind-a.iy Japun sioppaso Aue Ayuap! pue ssoyipaso ye apnjour snus noA ajON SYOLIGSYD ANVdWOD c COMPANY MEMBERS Name of shareholder or Address (with postcode) Type of Share No of Shares | Nominal Value member Richard Carroll Flat 2, 35 Orchard Road, Collier Row, Romford, Essex, RM7 8HR Ordinary 1 £100 Rosanna Allsey Flat 2, 35 Orchard Road, Collier Row, Romford, Essex, RM7 8HR Ordinary 1 £100 Signature b Ma Date 26 May 2015 S