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                                                                                                              Form 4 20
  Rule 4 34-CVL




                                                                     $95
                            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

                                                                                                     08837686


                            Name of Company


                              M & W Inns Limited


                            |/We

                            Kevin Lucas, 32 Stamford Street, Altrincham, Cheshire, WA14 1EY




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 20 May 2015




                            Signed g
                                         —_                                      Date       20   May 2015




                                                                                 Wn
                            Lucas Johnson Limited
                            32 Stamford Street
                            Altrincham
                            Cheshire
                            WA14 1EY
                                                                           A44        29/05/2015       #346
                                                                                  COMPANIES HOUSE
                            Ref    M0022/KLAVT/HS                                           |
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Rule 4 34-CVL                                                                            Form 4 19

                Statement of Affairs

                Statement as to affairs of

                M & W Inns Limited

                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                SS.     Wil          risa

                Signed                  Ss.      LEE       E_AEEE


                Dated                  FAG      JE     [2675
M & W Inns Limited
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:
Rent Deposits                                                   42,000 00                      412,000 00

Estimated total assets available for preferential creditors                                    12,000 00




Signature   SS:       LEE        EEA,               Date zels      J6       .
M & W Inns Limited
Statement Of Affairs as at 20 May 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                     £

Estimated total assets available for preferential creditors (Carried from Page A)                        12,000 00

Liabilities
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                           12,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                         12,000 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                             12,000 00

Debts secured by floating charges post 15 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                            12,000 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                            12,000 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        21,288 05               ‘
        Bank Overdraft                                                                    1,300 00
        Unpaid Expenses - Mr S Wilkinson                                                    500 00
        HM Revenue & Customs - PAYE/NIC                                                   1,373 00
        HM Revenue & Customs - VAT                                                        9,371 00
        HM Revenue & Customs - GAMES DUTY                                                 §,002 47
                                                                                                         38,834 52
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                   (26,834 52)

Estimated deficiency/surplus as regards creditors                                                      (26,834 52)

Issued and called up capital
        Ordinary Shareholders                                                                 200
                                                                                                              200
Estimated total deficiency/surplus as regards members                                                   26,836 52



Signature   Ss     :   ALD                  22        wate       EV         LE
Lucas Johnson Limited
M & W Inns Limited
B - Company Creditors
Key          Name                                               Address                                                                                               £
CBOO         Bury Council                                       Head of Customer Support and Collections, PO BOX 68, Manchester, M26 2¥!                   7,750 00
CBO1         Bury Council                                       Head of Customer Support and Collections, PO BOX 69, Manchester, M26 2¥)                   1,556 02
CBO2         Bolton Council                                     Business Rates Section, PO BOX 32, Bolton, BL1 1RX                                         2,723 73
CBO3         Bolton Council                                     Business Rates Section, PO BOX 33, Bolton, BL1 1RX                                         2,964 00
CEOO         Eon                                                Business Customer Service, E On Energy Solutions Ltd, PO Box 2010, NG1 9GQ                      000
CcEO1        Eon                                                Business Customer Service, E On Energy Solutions Ltd, PO Box 2011, NG1 9GQ,                     000
CEO2         Eon                                                Business Customer Service, E On Energy Solutions Ltd, PO Box 2012, NG1 9GQ.                  821 43
CEO3         Eon                                                Business Customer Service, E On Energy Solutions Ltd, PO Box 2013, NG1 9GQ                      000
CEO4         Eon                                                Business Customer Service, E On Energy Solutions Ltd, PO Box 2014, NG1 9GQ                   600 04
CEOS         Eon                                                Business Customer Service, E On Energy Solutions Ltd, PO Box 2015, NG1 9GQ                   482 32
CHOO         HM Revenue & Customs (VAT)                         Sth Floor, Regian House, James Street, Liverpool, L75 1AD                                  9,371 00
CHO1         HM Revenue & Customs - PAYE                 -      Debt Management and Banking, Mr P Sebastian, HMRC, DMB 330, BX5 5AB                        1,373 00
CHO2         HM    Revenue & Customs - MACHINE GAMES DUTY __D     Barraclough, HMRC, DMB 485, BX5 SAB                                                      5,002 47
CHO3         HM Revenue & Customs - CORP TAX                    CT Services Wolverhampton, PO Box 29997, Glasgow, G70 5AB                                      900
CH04         HM Revenue & Customs - PENALTY                     International Trade & Excise, PO Box 168, Bootle, L30 4WN                                      000
cloo         ICHU                                               Room BP 3202, Benton Park View, Longbenton, Newcastle Upon Tyne, NE98 1ZL                       000
cmoo         Mr SC Wilkinson                                    208-210 Radcliffe Road, Bolton, BL2 1PF                                                      500 00
CNOO         National Westminster Bank Plc                      Commercial Banking , Ground Floor, Gredley House, 1-11 Broadway, London, £15 4WG          1,300 00
CPOO         Performing Right Society Limited                   2 Pancras Square, London, N1C 4AG                                                         2,266 98
CPO1         Performing Right Society Limited                   3 Pancras Square, London, N1C 4AG                                                          2,123 53
20 Entries Totalling                                                                                                                                     38,834.52
Signature          SS:        AG=
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