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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

                                                                                                                  08092630


                            Name of Company


                              S&S White Swan Ltd t/a The White Swan


                          AiWe

                            David Adam Broadbent,          11 Clifton Moor Business Village, James Nicolson Link, Clifton Moor,
                            York, YO30 4XG

                            Rob Sadler, 11 Chiton Moor Business Village, James Nicolson Link, Clifton Moor, York, YO30
                            4xG




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




                            Signed           M*            LA                               Date            20 May 2015

                            Begbies Traynor (Central) LLP
                            11 Clifton Moor Business Village
                            James Nicolson Link                              Ing
                                                                                   FRIDAY




                            Clifton Moor

                            York                                                                      "AA7YS1LU*                       |
                            YO30 4XG                                                        A14       22/05/2015           #165        |
                                                                                                   COMPANIES     HOUSE                 |
                            Ref      SSO008CVL/DAB/RSHG/SA                                              |
Software Supplied by Turnkey Computer Technology Limited   Glasgow
Rule 434-CVL                                                                           Form 4 19

               Statement of Affairs

               Statement as to affairs of

               S&S White Swan Ltd t/a The White Swan

               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                C Hn      sto Aree         Coleman


               Signed                   tJ—


               Dated                    2o     Ls]       1S
S&S White Swan Ltd t/a The White Swan
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
Book Debt (Sale of Stock)                                          2,400 00                  2,400 00

Estimated total assets available for preferential creditors                                  2,400 00




Signature      L—                                   Date      2of/s/   1S”
S&S White Swan Ltd t/a The White Swan
Statement Of Affairs as at 20 May 2015

A1   - Summary      of Liabilites
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         2,400 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            2,400 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                          2,400 00

Estimated prescribed part of net property where applicable (to carry forward)                                  Nit
Estimated totai assets available for floating charge holders                                              2,400 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             2,400 00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured    creditors                                                          2,400 00


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                   1,950 00
        Director                                                                          6,000 00
        Associated Creditor                                                               6,000 00
        HM Revenue & Customs (PAYE)                                                       5,709 00
        HM Revenue & Customs (VAT)                                                       49,434 00
                                                                                                         69,093 00
Estimated defictency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (66,693 00)

Estimated deficiency/surplus as regards creditors                                                       (66,693 00)

Issued and called up capital
        Ordinary Shareholders                                                                10 00
                                                                                                              10.00
Estimated total deficiency/surplus as regards members                                                   (66,703 00)




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