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Rules 4.34-CVL            The Insolvency Act 1986                                                                  Form 4 20

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

                                                                                                            For Official Use
                          To the Registrar of Companies


                                                                                                         Company       Number
                                                                                                 {         08565359             ]

                          Name of Company
(a) Insert full name of   (a) Blueharrow Limited a The Smeiters Arms
company


(b) Insert full name(s)   We, (b) Linda Farish                             Anthony Josephs
and address(es)           RMT Gosforth Park Avenue                         RMT Gosforth Park Avenue
                          Newcastle upon Tyne NE12 8EG                     Newcastle upon Tyne NE12 8EG

                          the Liquidators of the above named company, attach a statement of the company’s affairs
{c) Insert date           as at (c) 20" August 2014




                          Signed   (Pp                eae                      Date    _ U-Pi~




Presenter’s               Linda Farish
name, address             RMT Accountants & Business Advisors            Liq
and reference (if         Gosforth Park Avenue
any)                      Newcastle upon Tyne NE12 8EG
                          LB7500
                                                                                                     “ASETWU4A*
                                                                                      A06             22/08/2014        #216
                                                                                                COMPANIES HOUSE
Rule 4 34-CVL                                                                                          Form   4 19


                Statement of Affairs
                                         BLUEHARROW       LIMITED   T/A THE   SMELTERS   ARMS


                Statement as to affairs of Blueharrow Limited tfa The Smelters Arms
                on the 20" August 2014 being a date not more than 14 days before 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        Rhys Turner of The Smelters Arms, Front Street, Castieside DH8 9AR
                                          tj          ae
                                                  Z
                Signed       -


                Dated             Zool 08 / ZO           ep




sero,     LEE                     Date   LO    OS     20>
A - SUMMARY OF ASSETS

                                        Book Value    Estimated to Realise
                                                  £                       £
Assets Subject to Specific Charge
     Leased Assets                           13,405                   4,925
     Less Amounts Owing                    (20,856)                (20,856)
                                            (7,451)                (15,931)
Assets Subject to Fixed Charge

Assets Subject to Floating Charge

Assets not Subject to Charge
     Furniture, Fixtures and Fittings         8,805                  2,310
                                              8,805                  2,310
Available to preferential creditors           8,805                  2,310




Signature,
      —
             A                            vate COCO f Zoey.
A1 — SUMMARY OF LIABILITIES

                                                                                     Estimated to Realise
                                                                                 £                        £

Estimated total assets available for preferential creditors                                         2,310

Liabilities
      Wages                                                               (5,733)
       Holiday Pay                                                        (2,781)
                                                                                                   (8,514)
Estimated Surplus (Deficiency) as regards preferential creditors                                   (6,204)

Estimated total assets available for floating charge holders                                           NIL

     Floating Charge Claims                                                                               0
Total assets available to unsecured creditors                                                          NIL

Unsecured non-preferential claims
     Associated Creditors                                             (180,000)
     Employees                                                           (1,638)
     Finance Companies                                                 (15,931)
     HM Revenue and Customs                                            (10,650)
     Trade and Expense Creditors                                       (28,913)
     Deficiency in Preferential Claims (b/d)                             (6,204)
                                                                                                (243,336)
Estimated Surplus (Deficiency) Unsecured creditors                                              (243,336)

     Share Capital
     Ordinary                                                                  (1)
                                                                                                        (1)
Estimated Surplus (Deficiency) as regards members                                               (243,337)




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                        Blueharrow Limited t/a The Smelters Arms

                         NOTES      TO THE STATEMENT           OF AFFAIRS

Secured Creditors None recorded at Companies House

    Leasehold Property The company trades from leasehold premises in Castleside,
    County Durham known as The Smelters Arms The tiquidators, when appointed, will be
    required to investigate the position of the lease

Chattel Assets The furniture fixtures and fittings have             been     professionally valued       by
James Sutherland Auctioneers

    Preferential Creditors

Wages/Holiday Pay This represents amounts due to employees in respect of wages
arrears and accrued holiday pay which will be paid from the Redundancy Fund up to
the statutory limits prescribed and also includes employee claims in excess of statutory
limits

    ‘Prescribed Part’

    Under the provisions of the Enterprise Act 2002, introduced on 15 September 2003 the
    preferential status of the Inland Revenue and Customs & Excise has been abolished

As a consequence of this a “prescribed part” of the Company's assets must be set
aside for the benefit of the unsecured creditors in respect of any floating charge
security granted after 15 September 2003

The prescribed part ts calculated as follows        -

«       50% of the first £10,000 of the net property of the company if the net assets are in
        excess of the £10,000
«       20% of the property thereafter, subject to a Itmit of £600,000

The prescribed part in this matter is NIL as there 1s no floating charge holder

Non Preferential Creditors

Associated Creditors         This   represents   capital    introduced     by the    directors   and   their
family members

Employees’ Claims This represents amounts due to employees under the Employment
Rights Act 1986 in respect of redundancy and compensation for failure to receive
statutory notice and payable to prescribed limits by Department for Business Innovation
& Skills (“BIS”), together with claims for redundancy and payment in lieu of notice in
excess of statutory limits prescribed by BIS

H M Revenue and Customs             Represents PAYE/NIC of £6,000 outstanding for the past
6 months     and VAT of £4,650 for the past      6 months

Trade Creditors Trade creditors are based on the books and records of the company
at the date of liquidation and are stated inclusive of VAT Inclusion does not constitute
an admission that there ts now or has been in the past any legal liability upon the
company to make payment of the whole or part of the amount shown

The statement of affairs does        not reflect the fees and expenses              of administering    the
liquidation


_                                          201 A              Cote