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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                                                                              1



                                                                                                    For Official Use

                                To the Registrar of Companies

                                                                                                  Company       Number

                                                                                                           08030651


                                Name of Company                                                                                          \


                                  Gardeners Arms (Woolton) Limited t/a Gardeners Arms


                                |/We

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




                                the hquidator(s) of the above named company attach a statement of the company affairs
                                as at 07 May 2014




                                Signed                                             Date        07 May 2014




                                aL
                                                   Via



                                Bridgewood Financial Solutions Ltd                        ee nee wee




                                                                                              09/05/2014          HA87
                                Ref      GARDOIC/AJS/JA/CL                                 COMPANIES HOUSE
    Software Supplied by Turnkey Computer Technology Limited   Glasgow
*   Rule 4 34-CVL                                                                           Form 4 19

                    Statement of Affairs

                    Statement as to affairs of

                    Gardeners Arms (Woolton) Limited t/a Gardeners Arms

                    on the 7 May 2014 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             Blaokey          <THemas             tHreoy

                    Signed
                                                 ao
                    Dated                    YM       Ay      QO
  Gardeners Arms (Woolton) Limited t/a Gardeners Arms
. Statement Of Affairs as at 7 May 2014

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

 Assets subject to fixed charge:

 Assets subject to floating charge’

 Uncharged assets:
 Stock                                                                  1,500 00                  1,500 00

 Estimated total assets available for preferential creditors                                      1,500 00



 Signature        Gh                                 Date      3 key l ge
                —_——                                                /
    ‘

  Gardeners Arms (Woolton) Limited t/a Gardeners Arms
. Statement Of Affairs as at 7 May 2014

 A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

 Estimated total assets available for preferential creditors (Carried from Page A)                          1,500 00

 Liabilities
      Preferential Creditors -
                                                                                                                 NIL
 Estimated deficiency/surplus as regards preferential creditors                                             1,500 00

 Debts secured by floating charge pre 15 September 2003
 Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            1,500 00

 Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
 Estimated total assets available for floating charge holders                                               1,500 00

 Debts secured by floating charges post 15 September 2003
                                                                                                                 NIL
 Estimated deficiency/surplus of assets after floating charges                                              1,500 00

 Estimated prescribed part of net property where applicable (brought down)                                       NIL
 Total assets available to unsecured creditors                                                              1,500 00

 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                        21,210 49
         Directors                                                                        10,000 00
         HMRC - VAT                                                                        8,000 00
                                                                                                          39,210 49
 Estimated deficiency/surplus as regards non-preferential creditors
 (excluding any shortfall in respect of F.C's post 14 September 2003)                                    (37,710 49)

 Estimated deficiency/surplus as regards creditors                                                       (37,710 49)

 Issued and called up capital
         Ordinary Shareholders                                                                 200
                                                                                                                2.00
 Estimated total deficiency/surplus as regards members                                                   (37,712 49)




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