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Rule 4.34                                                                                                               Form 4 20




                                                                                       S.95/99
                     The Insolvency Act 1986


                     Statement of Company’s Affairs
                     Pursuant to section 95/99 of the Inso!vency Act
                     1986

                                                                                                            For Official Use
                      To the Registrar of Companies


                                                                                                            Company    Number
                                                                                                        [         08030584
                                Name of Company
(a) Insert full name of         (a) The George Inn Ashley Limited
 company



(b) Insert full name and        We   (b)
 addresses                      Martin Richard Buttriss                         Richa rd Frank Simms
                                F A Simms & Partners Limited                    FAS imms & Partners Limited
                                Pioneer House                                   Pione er House
                                39 Station Road                                 39 Station Road
                                Lutterworth                                     Lutterworth
                                Leicestershire                                  Leicestershire
                                LE17 4AP                                        LE17 4AP
                                United Kingdom                                  United Kingdom

(c} Insert date                 the liquidator(s) of the above-named company attaches a statement of the company's
                                affairs as at (c) 08 April 2014




                                Signed                                          Date    _8 April 2014

                                         ZY                         _\


                                =                                        [mum
                                                                           XN            For Official Use
Presenter’s name,
address and reference
                                F A Simyms & Pgrtners Limited            Liquidation Section                     Post Room
(if any)                        Proneer    Nous.




                                                                                               11/04/2014             #189
                                                                                         COMPANIES HOUSE                       —
Rule 4 34-CVL                                                       .               Form 4 19


                Statement of Affairs
                                                     The George Inn Ashley Limited


                Statement as to affairs of           The George Inn Ashley Limited


                on the 08 April 2014 being a date not more than 14 days before 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        Debora Tugwell-Milligan

                       Signed           PWhan
                                                 g
                       Dated            8 April 2014




Signature   Onatlagan                                           Date 8 April 2014
The George Inn Ashley Limited

A- Summary of Assets

Assets                                                        Book Value             Estimated to Realise

Assets subject to fixed charge:
                                                                           0                 0


Assets:
 Cash in Hand                                                         3,500                                 3,500


Estimated total assets available for preferential creditors                                                 3,500




Signature    Ql        yan                                       Date 8 April 2014
A1 — Summary of habilittes




Estimated total assets available for preferential creditors
                                                                                                          3,500
(carried from page A)

Preferential creditors:



Total Preferential Claim
Estimated (defictency) / surplus as regards preferential creditors                                        3,500



Debts secured by floating charges




                                                                                                           3,500
Total assets available to unsecured creditors
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Directors’ Loan Account                                                                         5,000
PAYE/NIC                                                                                          990
Trade Creditor                                                                                    517
VAT                                                                                            33,000
                                                                                                        (39,507)


Estimated (deficiency) / surplus   as regards non-preferential creditors   £                            (36,007)
Issued and called up capital
  Ordinary
                                                                                                              (1)

Estimated total (deficiency) / surplus as regards members                                               (36,008)




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