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Rule 4 34-CVL             The Insolvency Act 1986                                                     Form 4 20




                          Statement of Company’s                           S     e 9      5 / 9              9
                          Affairs
                          Pursuant to Section 95/99 of the
                          Insolvency Act 1986

                                                                                                   For official use



                          To the Registrar of Companies

                                                                            Company Number
                                                                             08059891



(a) Insert full name of   Name of Company
company
                          (a) HALF MOON          HOTEL    ALFORD   LIMITED T/A THE HALF MOON
                          HOTEL




(b) Insert full name(s)   I/We (b) Joseph Gordon Maurice Sadler
and address(es)                    Elwell Watchorn & Saxton LLP
                                    Cumberland    House, 35 Park Row, Nottingham NG1      6EE



(c) Insert date           the Liquidator(s) of the above named company attach a statement of the
                          Company’s affairs as at (c) 25 June 2014




                          Signed             ¢                                          Date       2s/6/         1h




Presenter’s name,                                                                For a         use
address and reference                                              Liquidation Section           Post Room




                                                                   fi HALIM
{if any)




                                                                                         soeore
                                                                                     COMPANIES HOUSE
       Rule 4.34 - CVL                                                                                                Form 4.19




                   Statement of affairs

                     Name of company                                                                 Company number
                     HALF MOON HOTEL ALFORD LIMITED T/A THE HALF                                         08059891
                     MOON HOTEL




                          Statement as to the affairs of
  (a) Insert name and
 address of registered    HALF MOON HOTEL ALFORD LIMITED T/A THE HALF MOON                           HOTEL
office of the company     of
                          470 Hucknall Road
                          Nottingham
                          NGS5   1FX


        (b) Insert date
                          on the 25 June 2014, the date that the company went into liquidation



                           Statement of Truth

                           I belteve that the facts stated in this statement of affairs are a full, true and complete statement of
                           the affairs of the above named company as at (b) 25 June 2014 the date that the company went
                           into liquidation


                           Full name        David Ernest Dixon


                           Signed            OD        =     0) dptactone


                           Dated                25      re            Zorit
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
      Cash on Hand                                      2,086                2,086
      Debtors (Pre-Appomtment)                            488                     0
      Stock/Inventory on Hand                           6,767                3,400

Available to preferential creditors                     9,341                5,486




Signature                             Date.   25   WSyne.           “OLY
Al —-SUMMARY          OF LIABILITIES

                                                                                            Estsmated to
                                                                                                  Realise
                                                                                        £                £

Estimated total assets available for preferential creditors                                         5,486

Liabilities

Estimated Surplus (Deficiency) as regards preferential creditors                                    5,486

Estimated total assets available for floatmg charge holders                                         5,486

     Floating Charge Claims                                                                              0
Total assets available to unsecured creditors                                                       5,486

Unsecured non-preferential claims
     Banks/Institutions                                                             (215)
     HM Revenue and Customs                                                    (112,669)
     Trade and Expense Creditors                                                (52,770)
                                                                                                (165,653)
Estimated Surplus (Deficiency) Unsecured creditors                                              (160,167)

      Share Capital
      £1 Ordinary Shares                                                              2)
                                                                                                       (2)
Estimated Surplus (Deficiency) as regards members                                               (160,169)




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