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                                                                                                               Form 420
 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

                                                                                                      08579702


                            Name of Company


                              MAS Hospitality Ltd t/as The Plough Inn


                            | /-We-

                            Robert Gibbons, 3 Hamel House, Calico Business Park, Tamworth,        B77 4BF




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 27 March 2015




                                                                        Jett
                            Signed               C2                             Date           27 March 2015
                                                      v



                            Arrans Limited
                                                                                       For Official Use
                            3 Hamel House
                            Calico Business Park
                            Tamworth
                            B77 4BF


                            Ref       M30/RPG/BC
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                                                                                           COMPANIES HOUSE
Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                MAS     Hospitality Ltd tas The Plough Inn

                on the 27 March 2015 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                 Susan              Mary       le EK

                Signed                     Ne
                Dated                    ae         Magcu           Z2O1lS
MAS Hospitality Ltd t/as The Plough Inn
Statement Of Affairs as at 27 March 2015

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                              NIL

Liabilities
     Preferential Creditors -
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                                 NIL

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                               NIL

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                                   NIL

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

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                                  NIL

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         4,960 00
        Barclays Bank Pic                                                                    79 00
         HMRC - PAYE Est                                                                  5,000 00
         HMRC - VAT Est                                                                  17,000 00
                                                                                                         27,039 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                   (27,039 00)

Estimated deficiency/surplus as regards creditors                                                      (27,039 00)

Issued and called up capital
                                                                                                               NiL
Estimated total deficiency/surplus as regards members                                                  (27,039 00)




Signature        Le.                                  Date_27     | 4 | is
MAS Hospitality Ltd tas The Plough Inn
Statement Of Affairs as at 27 March 2015

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

Assets subject to fixed charge

Assets subject to floating charge

Uncharged assets
Fixtures and Fittings                                               7,595 00                  NiL

Estimated total assets available for preferential creditors                                   NIL



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