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 \
i}
08200488 |
Name of Company
The Tatton Arms Limited
|/We
Dylan Quail
Paul W Barber
the liquidator(s) of the above named company attach a statement of the company affairs
as at 29 August 2014
Signedhe QO Date 29 August 2014
=
NU
{ttn
Begbies Traynor (Central) LLP Far Offical Use
Ref TH410CVL/DAQ/PB/RM/NXM 02/09/2014 #127
COMPANIES HOUSE
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Rule 4 34-CVL Form 4 19
Statement of Affairs
Statement as to affairs of
The Tatton Arms Limited
on the 29 August 2014 the date of the resolution for winding up
Statement of truth
| believe that the facts stated in this Statement of Affairs are true
TZ
Full Name MichAec- JAMES iY (a Hoc |F
sme LMG
Dated z 4 7 &S -20l
The Tatton Arms Limited
Statement Of Affairs as at 29 August 2014
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 650 60 650 00
Stock 2,950 00 2,950 00
Debtor 600 00 600 00
Estimated total assets available for preferential creditors 4,200 00
san Lethe Date ZY- B87 20l@
The Tatton Arms Limited
Statement Of Affairs as at 29 August 2014
A1 - Summary of Liabilities
Estimated to
Realise
£
Estimated total assets available for preferential creditors (Carried from Page A) 4,200 00
Liabilities
Preferential Creditors -
NIL
Estimated deficiency/surplus as regards preferential creditors 4,200 00
Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
NIL
4,200 00
Estimated prescribed part of net property where applicable (to carry forward) NIL
Estimated total assets available for floating charge holders 4,200 00
Debts secured by floating charges post 15 September 2003
NIL
Estimated deficiency/surplus of assets after floating charges 4,200 00
Estimated prescribed part of net property where applicable (brought down) NiL
Total assets available to unsecured creditors 4,200 00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Trade Creditors 17,654 00
HM Revenue & Customs - VAT 9,758 00
HM Revenue & Customs - PAYE 1,613 00
V Connaughton 7,000 00
36,025 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003) (31,825 00)
Estimated deficiency/surplus as regards creditors (31,825 00)
Issued and called up capital
NIL
Estimated total deficiency/surplus as regards members (31,825 00)
Signature VEE Date 24-8 - 201
Begbies Traynor (Central) LLP
The Tatton Arms Limited
Register of Shareholders
No of Shares
Key Name Pref Ordinary Other Total
HKOO 1
Mr J M Kennedy 0
32a Boothshill Road
Lymm
Cheshire
WA13 ODL
HS00 Synchronised Finance Limited
2 Friars Close
Bowdon
Altrincham
WA14 3FB
2 Entries Totalling
Signature
Page 1 of 1 IPS SQL Ver 2010 29 August 2014 09 09
Begbies Traynor (Central) LLP
The Tatton Arms Limited
A5 - Unsecured Creditors Statement of Affairs Figures
Key Name
CFOO Fresh Start 104 00
Scott House
114 Higher Green Lane
Astley
Manchester
M29 7JB
CJOO JM Kennedy Ltd 10,750 00
32a Boothshill Road
Lymm
Cheshire
WA13 ODL
CNO1 Npower Direct Ltd (Gas) 1,782 00
600 600 3651
Radcliffe House
Blenheim Court
Solihull
West Midlands
B91 2AA
CNO2 Npower (Electric) 2,614 00
7971 122 330
Blackpo9ie Road
Worcester
WR4 92X
cT00 Trafford Council 2,403 00
CU00 United Utilities 100
421 076 7178
PO BOX 459
Warrington
WAS55 1WB
6 Entries Totalting 17,654 00
@ - Denotes associate creditor
Signature
Page 1 of 1 IPS SQL Ver 2010 29 August 2014 09 18
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