TXT Random Viewer

                                                                                                                         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

                                                                                                             09038547


                           Name of Company


                             Lancashire Pubs (Myerscough) Limited


                           11 Ve

                           Gordon     Craig,   West       Lancashire   Investment   Centre,      White     Moss    Business       Park,
                           Skelmersdale, Lancs WN8 9TG




                           the liquidator(¢) of the above named company attach a statement of the company affairs
                           as at 28 April 2015




                           Signed
                                          OND         cng                            Date            29 April 2015


                           Refresh Recovery Limited
                           West Lancashire Investment Centre                                For Official Use
                           White Moss Business Park                         Insolvency Section               Post Room
                           Skclmersdale
                           Lancs WNB 9TG
                                                                                       >
                           Ref      LO049/GC/BB/MG
                                                                                       a2        | | | |             |     | i       |
Software Suppled by Turnkey Computer Technology Limited   Glasgow                      2                    *A46ESSH6*
                                                                                               A24           30/04/2015          #254
                                                                                                         COMPANIES HOUSE
* Rule 4 34-CVL                                                                           Form 4 19

                  Statement of Affairs

                  Statement as to affairs of

                  Lancashire Pubs (Myerscough) Limited

                  on the 28 April 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               VA ogy            BEPISHA


                  Signed                 Bane                   #


                  Dated                   rg . OY      ’ 20(5
Lancashire Pubs (Myerscough) Limited
Statement Of Affairs as at 28 April 2015

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

Assets subject to fixed charge

Assets subject to floating charge.

Uncharged assets.
Wet Stock                                                          2,000 00                  2,000 00
Cash at Bank                                                       2,000 00                  2,000 00

Estimated total assets available for preferential creditors                                  4,000 00




Signature      ott           z=                     Date   26   04.2015
* Lancashire Pubs (Myerscough) Limited
  Statement Of Affairs as at 28 April 2015

 Ai   - Summary    of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    £

 Estimated total assets available for preferential creditors (Carried from Page A)                           4,000 00

 Liabilities
      Preferential Creditors -
           Employee Holiday Pay                                                             540 00
                                                                                                               540 00
 Estimated deficiency/surplus as regards preferential creditors                                              3,460 00

 Debts secured by floating charge pre 15 September 2003
 Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                             3,460 00

 Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
 Estimated total assets available for floating charge holders                                                3,460 00

 Debts secured by floating charges post 15 September 2003
                                                                                                                   NIL
 Estimated deficiency/surplus of assets after floating charges                                               3,460 00

 Estimated prescribed part of net property where applicable (brought down)                                        NIL
 Total assets available to unsecured creditors                                                               3,460 00

 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                        13,506   00
         Directors                                                                        25,500   00
         HM Revenue & Customs - PAYE & NIC                                                 3,446   00
         HM Revenue & Customs - VAT                                                        5,675   00
                                                                                                            48,127 00
 Estimated deficiency/surplus as regards non-preferential creditors
 (excluding any shortfall in respect of F.C's post 14 September 2003)                                      (44,667 00)

 Estimated deficiency/surplus as regards creditors                                                         (44,667 00)

 Issued and called up capital
         Ordinary Shareholders                                                               100 00
                                                                                                                100 00
 Estimated total deficiency/surplus as regards members                                                     (44,767 00)




 Signature —\PRMIAA               >                    Date 26 ‘ 04-2015
2v OL SLOz wdy ez                                                   04 PL02 482A 10S Sdl                                eee”                     140 | aBeg
                                                                                                                  rir                            aunjeuBbig
08°299'8r                                                                                                                             Buryeyo| So1jUuy 6
                                           LOG 21g ‘UoOg ‘ssolg Aajwog ‘peoy yuow|eg ‘ouLeyy ues                              eysuag OIA SW          oogy
00 00S'Sz
                                   706 19g ‘SO18UT|D ‘moueg ‘PeoY YVON ‘Wed asudsejuy AIBA aIQqrY                           BOIAIBS Pood |E}OL       0019
00 006
82 LLS'P                                                             Vu 29d ‘PosayzIO “HIEM YoUNYD              jlounog YySnoog Aa}eA B1qqTY         00YD
€9 679                              ONS Zud ‘uo}seld ‘peoy abpubu07 ‘Wed ssauisng JedS pay ‘Ed HUN                              PY] Od] eWeald       Odd
6p Obp'e            ZZ 864N ‘eASeoman ‘Uojuaqhu07 ‘malA ed uojag ‘WU Buijpue} swle|Q AouaAjosuy         SIN 8 SAVd - SWOSND ¥ BNuEAsSY WH             0019
00 000'e                                 OS1 914 ‘Aing 'ea7s e4uoHW ‘aye}S3Q Gulpest Psoyjoon ‘gz HUN                      PY] B9Npold SMO||EH       tOHS
00 ¢/9'S               AVL #27 ‘Joodsear] ‘Jeong Sawer ‘asnoH UeIBay Joo]4 UNS ‘UP AOUBAjOSU| |eUOHEN          LVA - SlWwoysnd 8 anuaAgY WH          00HD
                                                                                                                   SUIE|D aako|dwWy payewysy          4039
00 OFS
Ov 69b'p                 DOG LON ‘O10 XOg Od ‘PIT suoynjos ABseug NO J ‘edIag Jawojsn9 ssauisng                                          NO-a         0039
3                                                                                            ssoippy                                     aweN          hey
                                                                                                                         slopipaig Auedwios - g
                                                                                                        paziwiy (yYBnoosiaAjW) sqng alyseoue]
                                                                                                                         pow       Alaaosay Yysaijoy
PL OL SLOz dy 82                                  0102 48A TOS Sdl                                                          14j0 | abe
                                                                                                    Ser                     -uneubis
00}                                                                                                               Buiiejo) sejug 5
001          0       ool   0      LOG 214 ‘UO}Jog 'sso1g AejWolg 'peoY JOWIeg ‘oULeW Ueg                       eysuieg ZIz@H = 00H
12301        12430   P10   sald                                                 ssalppy                              awen     = Aayl
                                                                                                                 ssapjoyaleys - 9
                                                                                           paziwit (YBnoossaAw;) sqndg ayseoue)