Rule 4.34 Form 4.20
The Insolvency Act 1986
Statement of Company’s Affairs S 2 9 5 / 9 9
Pursuant to section 95/99 of the Insolvency Act
1986
For Official Use
To the Registrar of Companies
Company Number
[ 08818531 ]
Name of Company
{a) Insert full name of (a) Goodridge Pub Limited
company
(b) Insert full name and We (b)
addresses Ravi Sembi
Bluestone Business Recovery & Insolvency Ltd
81 London Road
Leicester
LE2 OPF
(c) Insert date the liquidator(s) of the above-named company attaches a statement of the
company’s affairs as at (c) 31 October 2014
Signed kdkdu bn Date _ 31 October 2014
For Official Use
Presenters name,
address and reference
Bluestone Business Recovery & Liquidation Section Post Room
wu 1
(if any) Insolvency Ltd
81 London Road
Leicester
LE2 OPF
TUESDAY
04/11/2014
COMPANIES HOUSE
Rule 4 34 - CVL Form
4 19
STATEMENT OF AFFAIRS
Statement as to affairs of
GOODRIDGE PUB LIMITED
on the 31 October 2014 being 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 PRAGIIT SIn gH JoHAL
ya ZL L WA
Signed Lx dm
Dated 31 (0.2014
GOODRIDGE PUB LIMITED
Statement of Affairs as at 31 October 2014
A -Summary of Assets
Estimated
Assets Book Value to realise
£ £
Assets subject to fixed charge:
Assets subject to floating charge:
Uncharged assets:
Leasehold Improvements 30,000 10)
Fixtures & Fittings 1,932 i)
Cash at Bank 6,011 6,011
Estimated total assets available for preferential creditors 6,011
Signature DAD
PATFf Date Sf. 10.2004
GOODRIDGE PUB LIMITED
Statement of Affairs as at 31 October 2014
A1 - Summary of Liabilities
Estimated
LIABILITIES to realise
£
Estimated total assets available for preferential creditors (from Page A) 6,011
Liabilities
Preferential Creditors - Arrears of Wages / Holiday Pay 0
Estimated deficiency/surplus as regards preferential creditors 6,011
Debts secured by floating charge pre 15 September 2003 NIL
Net Property 6,011
Estimated prescribed part of net property where applicable (to carry forward) 0
Estimated total assets available for floating charge holders 6,011
Debts secured by floating charges post 15 September 2003 NIL
Estimated deficiency/surplus of assets after floating charges 6,011
Estimated prescribed part of net property where applicable (brought down) 0
Total assets available to unsecured creditors 6,011
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
Creditors 163,274
Directors loan account 47,833
HMRC - VAT 16,834
HMRC - PAYE/NIC 5,080
(233,021)
Estimated deficiency/surplus as regards non-preferential creditors (227,010)
(excluding any shortfall in respect of FC's post 15 September 2003)
Shortfall to floating charge holders (brought down) 0
Estimated deficiency/surplus as regards creditors (227,010)
Issued and called up capital - Ordinary Shareholders 300 (300)
Estimated total deficiency/surplus as regards members (227,310)
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