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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

                                                                                                          08662376


                            Name of Company


                              Howard Arms (Glossop) Limited Va Howard Arms


                           6/ We

                            Adrian Graham, 4th Floor, Leopold Street Wing, The Fountain Precinct, Sheffield, S1 2JA

                            Julian Pitts, 4th Floor, Leopold Street Wing, The Fountain Precinct, Sheffield, $1 2JA




                            the liquidator(s) of the above named company attach a statement of the company affairs
                            as at 21 July 2074




                            Signed       Cae,                                     Date           24 July 2014




                            =                                                            fae
                            Begbies Traynor (Central) LLP                                         .
                            4th Floor, Leopold Street Wing                               For Official Use




                            Ref      HO127CVL/AACG/JNRP/SWB                                         28/07/2014        #211
Software Supplied by Turnkey Computer Technology Limited   Glasgow
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Rule 4 34-CVL                                                                           Form 4 19

                Statement of Affairs

                Statement as to affairs of

                Howard Arms (Glossop) Limited t/a Howard Arms

                on the 21 July 2014 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                 AvAN           S$ PULLELL


                Signed                       a   S-—2                  .


                Dated                   i loft uy“
     \


Howard Arms (Glossop) Limited a               Howard Arms
Statement Of Affairs as at 21 July 2014

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

Assets subject to fixed charge

Assets subject to floating charge’

Uncharged assets
Cash In Client Account                                            6,000 00                  6,000 00

Estimated total assets available for preferential creditors                                 6,000 00



Signature    A      Su            gh     fi          Date_At     7 [eg
     x


Howard Arms (Glossop) Limited t/a Howard Arms
Statement Of Affairs as at 21 July 2014

Ai - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

Estimated total assets available for preferential creditors (Carried from Page A)                           6,000 00

Liabitities
    Preferential Creditors -
                                                                                                                  NIL
Estimated deficiency/surplus as regards preferential creditors                                              6,000 00

Debts secured by floating charge pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                            6,000 00

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                                6,000 00

Debts secured by floating charges post 15 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                               6,000 00

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                               6,000 00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                  25,826   00
        Director                                                                         10,500   00
        HM Revenue & Customs (PAYE/NIC)                                                   2,194   00
        HM Revenue & Customs (VAT)                                                        2,644   00
          HM Revenue & Customs (Machine Duty)                                               216 00
                                                                                                           41,380 00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                      (35,380 00)

Estimated defictency/surplus as regards creditors                                                         (35,380 00)

Issued and called up capital
        Ordinary Shareholders                                                               100 00
                                                                                                               100 00
Estimated total deficiency/surplus as regards members                                                     (35,480 00)




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