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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

                                                                                                              08313852


                            Name of Company


                              The Norfolk Arms Hotel Limited


                            1/We

                            Jeremy Bleazard, Premier House, Bradford Road, Cleckheaton, BD19 3TT




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 09 March 2015




                            Signed
                                               al                                   Date           09 March 2015



                            XL Busfess Solutions Ltd
                                                                                           For Official Use




                            SF
                            Premier House
                                                                               Pn     rere




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                            Bradford Road                              Inso}



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Software Supplied by Turnkey Computer Technology Limited   Glasgow                             COMPANIES      HOUSE
                     Statement of affairs

                                 Name of Company                                                   Company    number


                                 The Norfolk Arms Hotel Limited                                    08313852




(a) Insert name and address
   of registered office of the
                                  Statement as to the affairs of (a) The Norfolk Arms Hotel Limited ,c/o XL Business
                    company      Solutions, Premier House, Bradford Road, Cleckheaton, BD19 3TT
                                 on the (b) 9 March 2015, the date that the company entered Liquidation
               (b) Insert date


                                 Statement of Truth

                                 | believe 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) 9 March 2015 the date that
                                 the company entered Liquidation

                                 Fullname          Neeee=         Severe
                                 Signed Sa                           -

                                 Dated       Alsi      '3
The Norfolk Arms Hotel Limited
Statement Of Affairs as at 9 March 2015

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

Assets subject to fixed charge

Assets subject to floating charge:

 Uncharged assets.
 Leasehold   Improvements                                          12,143 00
Wet Stock                                                             500 00                    500 00
Cash at Bank                                                        2,000 00                  2,000 00

 Estimated total assets available for preferential creditors                                  2,500 00
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The Norfolk Arms Hotel Limited
Statement Of Affairs as at 9 March 2015

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         2,500 00

Liabilities
     Preferential Creditors -
                                                                                                                NIL
Estimated deficrency/surplus as regards preferential creditors                                            2,500 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
¢                                                                                                              NIL
                                                                                                          2,500 00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                              2,500 00

Debts secured by floating charges post 15 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             2,500 00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                             2,500 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        14,070 53
:        P Smith                                                                         12,500 00
_        Directors                                                                        2,000 00
“        inland Revenue                                                                   9,000 00
,        Customs & Excise                                                                17,000 00
                                                                                                         54,570 53
Estimated deficiency/surpius as regards non-preferential creditors
(excluding any shortfall in respect of F C's post 14 September 2003)                                    (52,070 53)

Estimated deficiency/surplus as regards creditors                                                       (52,070 53)
wt


Issued and called up capital
=       Ordinary Shareholders                                                                 200
                                                                                                               200
Estimated total deficiency/surplus as regards members                                                   (52,072 53)




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