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Rule 4.34 -CVL          The Insolvency Act 1986                                                          Form 4.20



                                                                                   S.95/99
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
Name of Company                                                                           08115075

The Rudloe Hotel Limited

We,
Duncan Beat                                             Alexander Kinninmonth
Baker Tilly Restructuring and Recovery LLP              Baker Tilly Restructuring and Recovery LLP
75 Springfield Road                                     Highfield Court
Chelmsford                                              Tollgate, Chandlers Ford
CM2 6JB                                                 Eastleigh
                                                        Hampshire
                                                        $053 3TZ

the liquidator(s) of the above-named company attach a statement of the company’s affairs as at
25 March 2015


 Signed
 Dufican Beat




Datgd    25March 2015
Bakér Tilly Restructuring and Recovery LLP
Highfield Court
Tollgate
Chahdlers Ford
Eastleigh SO53 3TZ
Ref DB\ASK\ARUG
                                                                                 For Official Use
                                                                       Insolvency Sect         Post Room




                                                                                                         *A44FLW6Z*
                                                                                             A1s          01/04/2015    #168
                                                                                                      COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19


                Statement of Affairs
                            THE RUDLOE HOTEL LIMITED

                Statement as to affairs of The Rudloe Hotel Limited
                on the 25th day of March 2015 being a date not more than 14 days before the date of the
                resolution for winding up



                            Statement of Truth

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


                Full Name      Bernard Lawson


                Signed                                            :


                Dated            as         Is     |   1<
A - SUMMARY          OF ASSETS

                                      Book Value    Estimated to Realise
                                                £                       £

Assets Subject to Specific Charge

Assets Subject to Fixed Charge

Assets Subject to Floating Charge

Assets not Subject to Charge
      Fixtures & Fittings               Uncertain                   6,250
     Inter-Company Debts                   47,934                      Nil

Available to preferential creditors        47,934                   6,250




                                      Dt     ee                              |
Signature        \                                    Date          2S           [2   i<
Al - SUMMARY          OF LIABILITIES
                                                                                        Estimated to Realise
                                                                                £                          £

Estimated total assets available for preferential creditors                                            6,250

Liabilities

Estimated Surplus (Deficiency) as regards preferential creditors                                       6,250

Estimated total assets available for floating charge holders                                           6.250

      Debts secured by floating charge                                                                     0
Total assets available to unsecured creditors                                                          6,250

Unsecured non-preferential claims
(excluding any shortfall to floating charge holders)
     Associated Creditors                                              (419,240)
     HM Revenue and Customs                                             (38,297)
     Trade and Expense Creditors                                          (7,012)
                                                                                                   (464,549)
Estimated Surplus (Deficiency) as regards non preferential creditors                               (458,299)
(excluding any shortfall to floating charge holders)

      Share Capital
      Ordinary                                                              (100)
                                                                                                       (100)
Estimated Surplus (Deficiency) as regards members                                                  (458,399)




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