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                                                                                                                            Form 4.20

Ruled 34-CVL                  The Insolvency Act 1986                                      S             9    5/9              9


                              Statement of Company’s                                                 e
                              Affairs
                              Pursuant to Section 95/99 of the
                              Insolvency Act 1986
                                                                                                                      For Official Use
                              To the Registrar of Companies


                                                                                             Company Number
                                                                                           | 09288489

                              Name of Company
    {a) Insert full name of
                 company | THE BLUE GULL LIMTED




    (b) Insert full name(s)   1 (b)    PHILIP MALACHY    DALY
               and address
                              DALY & CO
                              THE PORTERGATE
                              ECCLESALL ROAD
                              SHEFFIELD
                              S11 8NX

            (c) Insert date   the Liquidator of the above named company attach a statement of the company’s affairs as at (c) 19
                              May 2015



                              Signed              Rr.         dA,                          Date          C3 4/) Ss            ~




 Presenter’s name, address    Mr      PM   Daly                                 For Official Use                  |
    and reference (ifany)     Daly & Co
                              The Portergate                                    Lic
                              Ecclesall Road                                          >
                              Sheffield                                               6
                              S11 8NX                                                  4
                              PMD/JA                                                  =z                     *A48E00GA*"
                                                                                      me       AIG            28/05/2015          #98
                                                                                                         COMPANIES HOUSE
                          STATEMENT          OF TRUTH

                          Statement as to the affairs of

                          THE BLUE       GULL   LIMITED

                          on 19 May 2015 bering the date of the passing of a resolution for winding up
                          the company




(a) Insert name and)   = [(a)_—   Gillian Hatton
          occupation              Company Director
                       (b) Insert full address   of (b)       58 Hazel Pear Close, Horwich, Bolton, BL6
                           5GS
                          State that the 3 pages attached hereto are to the best of my knowledge and
                          belief a full, true and complete statement as to the affairs of the above named
                          company as at 19 May 2015        and that the company carried on as a restaurant

                          Signed and dated by Gillian Hatton




                          Date            1 ls) 1S


                          Signature(s)       Lbake             “




                                                                                      COMPANIES HOUSE
A- Summary of Assets


                                                               Book Value   Estimated to
ASSETS                                                                         Realise
                                                                   £             £
Assets specifically pledged:-

None




Assets not specifically pledged:-

None




Estimated total assets available for preferential creditors




Signature       HIE. hen                            Date      ialslis
Summary of Liabilities

                                                                                    Estimated to
                                                                                       Realise
                                                                                          £
       Estimated total assets available for preferential creditors
       (carried forward)                                                        £                  0




Liabilities
Preferential creditors — arrears of wages/holiday pay                                              0

                                                                                                   0




                                                                                £
Estimated surplus/(deficit) as regards preferential creditors                                      0
                                                                       £

Floating charge creditors N/a


Estimated surplus/(deficit) for                                                 £                  0
       non-preferential creditors


Non-preferential claims -




HM Revenue & Customs — PAYE/NIC/CT                                         12,476
HM Revenue & Customs — VAT                                                 15,740
Director                                                                      500
Trade, expense and other creditors                                          4,666
                                                                                         (33,382) _


Estimated deficiency as regards creditors                                       £        (33,382)

Issued and called up capital -                                         £

2 ordinary “A” £1 shares                                                                       (2)


                                                                                £
Estimated total deficiency as regards members                                            (33,384)




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