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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

                                                                                            .            09075649


                           Name of Company


                             White Horse at Storrington Limited ”

                           | | ie

                           lan Yerrill, Gateway House, Highpoint Business Village, Henwood, Ashford, Kent TN24 8DH




                           the liquidator(s) of the above named company attach a statement of the company affairs
                           as at 25 February 2015 ~




                                                                    -                                        “

                           Signed             |                                Date             25 February 2015
                                                  KL


                           =="                                          Tn
                           Yerrill Murphy                                                     7m
                           Gateway House                                              For Official Use
                           Highpoint Business Village




                           Ref      CVL1350W/IDY/JLNE                                           04/03/2015        #151
Software Supplied by Turnkey Computer Technology Limited Glasgow                         COMPANIES HOUSE
Rule 4 34-CVL                                                                                   Form 4 19

                Statement of Affairs

                Statement as to affairs of

                White Horse at Storrington Limited c

                on the 25 February 2015 the date of the resolution for winding up           f



                Statement of truth


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


                Full Name              Simon)                Ske    unas ce
                                                                                        4

                Signed               BALE
                                     co ao

                Dated                        ZS   falis
White Horse at Storrington Limited
Statement Of Affairs as at 25 February 2015

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Cash at Bank (1)                                                     4,600 00                   4,600 00

Estimated total assets available for preferential creditors                                     4,600 00



Signature   ALE                                     Date   ZS    | ZL    | i =
                   a                                             i       '
White Horse at Storrington Limited
Statement Of Affairs as at 25 February 2015

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         4,600 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            4,600 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               Nit.
                                                                                                          4,600 00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge hotders                                              4,600 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             4,600 00

Estimated prescribed part of net property where applicable (brought down}                                      NIL
Total assets available to unsecured creditors                                                             4,600 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors (2)                                                    14,896 00
        HM Revenue & Customs - PAYE/NIC (3)                                               1,000 00
         HM Revenue & Customs - VAT (4)                                                   5,716 00
                                                                                                         21,612 00
Estimated deficiency/surplus as regards non-preferentia! creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (17,012 00)

Estimated deficiency/surplus as regards creditors                                                       (17,012 00)

issued and called up capital
        Ordinary Shareholders (5)                                                           100 00
                                                                                                             100 00
Estimated total deficiency/surplus as regards members                                                   (17,112 00)




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