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                                                                                                                   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

                                                                                                           08087304


                           Name of Company


                             Gate Inns & Leisure Limited t/a The Gate Inn


                           |/We

                           Anthony John Sargeant, 23-24 Westminster Buildings, Theatre Square, Nottingham,                 NG1   6LG




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 18 August 2014




                           Signed           -                                   Date            18 August 2014


                           Bridgewood Financial Solutions Ltd
                           23-24 Westminster Buildings                                 For Official Use-       -
                                                                       I    tance: Onat a=
                           Theatre Square
                           Nottingham


                                                                                             UA LORRO?"
                            Ref     GATEO1C/AJS/TWITP
                                                                               A06            20/08/2014            #219
                                                         Glasgow
Software Supplied by Turnkey Computer Technology Limited
                                                                                         COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Gate Inns & Leisure Limited t/a The Gate Inn

                on the 18 August 2014 the date of the resolution for winding up



                Statement of truth



                | believe that the facts stated in this Statement of Affairs are true


                                      Mavic                      Sw)

                                         [Aw
                Full Name



                Signed


                Dated
Gate Inns & Leisure Limited t/a The Gate Inn
Statement Of Affairs as at 18 August 2014

A- Summary of Assets
                                                                              Estimated to
Assets                                                           Book Value      Realise
                                                                     £             £

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets

Estimated total agsets availabl¢    for preferential creditors                               NIL




romAw                              hus                 wivlely
Gate Inns & Leisure Limited t/a The Gate Inn
Statement Of Affairs as at 18 August 2014

A1 - Summary of Liabilities
                                                                                                       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/surpius 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-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        18,320   00
        Director - Mark Nicholls                                                            500   00
        HM Revenue & Customs - PAYE                                                      10,000   00
        HM Revenue & Customs - VAT                                                       12,000   00
                                                                                                           40,820 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                      (40,820 00)

Estimated deficiency/surplus as regards creditors                                                         (40,820 00)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                               100 00
Estimated total deficiency/surplus as regards members                                                     (40,920 00)




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